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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : GHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | GHC |
| Siren | 539113001 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 1966 |
| Management number | 2012B00702 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 849.00 | 220 849.00 | 220 849.00 | |
044 Total Fixed Assets | 220 849.00 | 220 849.00 | 220 849.00 | |
068 Receivables – Trade and related accounts | 6 800.00 | 6 800.00 | 6 800.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 614.00 | 614.00 | 614.00 | |
110 Total Assets | 221 463.00 | 221 463.00 | 221 463.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
134 Retained Earnings | 177 427.00 | |||
136 Profit for the Year | 4 694.00 | |||
142 Total Equity - Total I | 217 321.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 142.00 | |||
172 Other debts | 4 142.00 | |||
176 Total debts | 4 142.00 | |||
180 Liabilities Total | 221 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 224.00 | 1 224.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
252 Social security contributions | -4 766.00 | -4 766.00 | ||
264 Total operating expenses | 1 524.00 | 1 524.00 | ||
270 Operating profit | -1 524.00 | -1 524.00 | ||
280 Financial income | 6 218.00 | 6 218.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 4 694.00 | 4 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 997.00 | 18 997.00 | ||
484 DECREASES Financial Assets | 12 859.00 | 12 859.00 | ||
490 Total Fixed Assets (Gross Value) | 214 710.00 | 214 710.00 | ||
492 Total Fixed Assets (Increases) | 18 997.00 | 18 997.00 | ||
494 Total Fixed Assets (Decreases) | 12 859.00 | 12 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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