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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : GHODSI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GHODSI GESTION |
| Siren | 807787072 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 47326 |
| Management number | 2014B23296 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 808.00 | 10 808.00 | 10 808.00 | |
072 Receivables – Other | 36 755.00 | 36 755.00 | 36 755.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 49 607.00 | 49 607.00 | 49 607.00 | |
110 Total Assets | 49 607.00 | 49 607.00 | 49 607.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 41 913.00 | |||
142 Total Equity - Total I | 42 463.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 6 736.00 | |||
176 Total debts | 7 144.00 | |||
180 Liabilities Total | 49 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 500.00 | 62 500.00 | 62 500.00 | |
226 Operating subsidies received | 100.00 | 462.00 | 100.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 62 601.00 | 62 963.00 | 62 601.00 | |
242 Other external expenses | 13 647.00 | 11 775.00 | 13 647.00 | |
244 Taxes, duties and similar payments | 882.00 | 896.00 | 882.00 | |
252 Social security contributions | 6 159.00 | 6 162.00 | 6 159.00 | |
264 Total operating expenses | 20 687.00 | 18 833.00 | 20 687.00 | |
270 Operating profit | 41 913.00 | 44 130.00 | 41 913.00 | |
310 Profit or loss | 41 913.00 | 44 130.00 | 41 913.00 | |
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