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G HOME > CORPORATES > GHAM > BALANCE SHEET ( 2022-05-19)

THE LIST OF BALANCE SHEET : GHAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-19 Public 2021-12-31 Simplified
2021-08-18 Public 2020-12-31 Simplified
2020-09-18 Public 2019-12-31 Simplified
NameGHAM
Siren844590265
Closing2021-12-31
Registry code 3801
Registration number B2022/008071
Management number2018B02320
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38840 SAINT-LATTIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 325 000.00 325 000.00 325 000.00
044 Total Fixed Assets 325 000.00 325 000.00 325 000.00
068 Receivables – Trade and related accounts 21 176.00 21 176.00 21 176.00
084 Cash 19 048.00 19 048.00 19 048.00
096 Total Current Assets + Prepaid Expenses 40 224.00 40 224.00 40 224.00
110 Total Assets 365 224.00 365 224.00 365 224.00
120 Share or Individual Capital 325 000.00
126 Legal Reserve 9 929.00
132 Other Reserves 7 654.00
136 Profit for the Year 190.00
142 Total Equity - Total I 342 774.00
166 Suppliers and related accounts 1 058.00
172 Other debts 21 392.00
176 Total debts 22 450.00
180 Liabilities Total 365 224.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 63 480.00 63 480.00
232 Total operating income excluding VAT 63 480.00 63 480.00
242 Other external expenses 1 990.00 1 990.00
243 (including business tax) 386.00 386.00
244 Taxes, duties and similar payments 489.00 489.00
250 Staff compensation 60 777.00 60 777.00
264 Total operating expenses 63 257.00 63 257.00
270 Operating profit 223.00 223.00
306 Income tax's 33.00 33.00
310 Profit or loss 190.00 190.00

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