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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : GHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | GHR |
| Siren | 824733810 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32549 |
| Management number | 2017B00428 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
072 Receivables – Other | 4 404.00 | 4 404.00 | 4 404.00 | |
084 Cash | 22 423.00 | 22 423.00 | 22 423.00 | |
096 Total Current Assets + Prepaid Expenses | 26 827.00 | 26 827.00 | 26 827.00 | |
110 Total Assets | 81 827.00 | 81 827.00 | 81 827.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 371.00 | |||
136 Profit for the Year | -1 190.00 | |||
142 Total Equity - Total I | 35 381.00 | |||
156 Loans and similar debts | 667.00 | |||
166 Suppliers and related accounts | 11 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 864.00 | |||
172 Other debts | 34 175.00 | |||
176 Total debts | 46 446.00 | |||
180 Liabilities Total | 81 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 598.00 | 79 598.00 | ||
232 Total operating income excluding VAT | 79 598.00 | 79 598.00 | ||
234 Purchases of goods (including customs duties) | 38 161.00 | 38 161.00 | ||
242 Other external expenses | 21 112.00 | 21 112.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 17 783.00 | 17 783.00 | ||
252 Social security contributions | 2 809.00 | 2 809.00 | ||
264 Total operating expenses | 80 788.00 | 80 788.00 | ||
270 Operating profit | -1 190.00 | -1 190.00 | ||
310 Profit or loss | -1 190.00 | -1 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 000.00 | 55 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 225.00 | 5 225.00 | ||
378 Amount of deductible VAT on goods and services | 5 543.00 | 5 543.00 | ||
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