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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : GH TRANSPORT VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | GH TRANSPORT VIP |
| Siren | 852336981 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46977 |
| Management number | 2019B06767 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 Boulogne-Billancourt Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 13 064.00 | 11 936.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 13 064.00 | 11 936.00 | 25 000.00 |
072 Receivables – Other | 1 342.00 | 1 342.00 | 1 342.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
110 Total Assets | 26 580.00 | 13 064.00 | 13 516.00 | 26 580.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -101.00 | |||
136 Profit for the Year | -4 542.00 | |||
142 Total Equity - Total I | -4 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 407.00 | |||
172 Other debts | 17 659.00 | |||
176 Total debts | 17 659.00 | |||
180 Liabilities Total | 13 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 095.00 | 3 095.00 | ||
226 Operating subsidies received | 5 896.00 | 5 896.00 | ||
232 Total operating income excluding VAT | 8 991.00 | 8 991.00 | ||
242 Other external expenses | 6 909.00 | 6 909.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
254 Depreciation and amortization | 6 250.00 | 6 250.00 | ||
264 Total operating expenses | 13 411.00 | 13 411.00 | ||
270 Operating profit | -4 420.00 | -4 420.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
310 Profit or loss | -4 542.00 | -4 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 309.00 | 309.00 | ||
378 Amount of deductible VAT on goods and services | 702.00 | 702.00 | ||
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