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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : GH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | GH DEVELOPPEMENT |
| Siren | 849774898 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036799 |
| Management number | 2019B02670 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 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 | 5 809.00 | 5 809.00 | 5 809.00 | |
072 Receivables – Other | 3 676.00 | 3 676.00 | 3 676.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 9 847.00 | 9 847.00 | 9 847.00 | |
110 Total Assets | 9 847.00 | 9 847.00 | 9 847.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 997.00 | |||
142 Total Equity - Total I | 1 497.00 | |||
166 Suppliers and related accounts | 5 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 592.00 | |||
172 Other debts | 2 561.00 | |||
176 Total debts | 8 350.00 | |||
180 Liabilities Total | 9 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 354.00 | 35 578.00 | 29 354.00 | |
232 Total operating income excluding VAT | 29 354.00 | 35 578.00 | 29 354.00 | |
242 Other external expenses | 24 631.00 | 20 312.00 | 24 631.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 334.00 | 332.00 | |
252 Social security contributions | 3 394.00 | 3 377.00 | 3 394.00 | |
264 Total operating expenses | 28 357.00 | 24 023.00 | 28 357.00 | |
270 Operating profit | 997.00 | 11 555.00 | 997.00 | |
310 Profit or loss | 997.00 | 11 555.00 | 997.00 | |
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