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G HOME > CORPORATES > GORKHA INTERNATIONAL > BALANCE SHEET ( 2023-01-04)

THE LIST OF BALANCE SHEET : GORKHA INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-04 Public 2021-12-31 Simplified
NameGORKHA INTERNATIONAL
Siren901136333
Closing2021-12-31
Registry code 9401
Registration number 234
Management number2021B05137
Activity code 4711B
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2023-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94000 Créteil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 13 192.00 13 192.00 13 192.00
096 Total Current Assets + Prepaid Expenses 13 192.00 13 192.00 13 192.00
110 Total Assets 13 192.00 13 192.00 13 192.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -26 321.00
142 Total Equity - Total I -21 321.00
156 Loans and similar debts 1 126.00
166 Suppliers and related accounts 16 128.00
169 Other debts including current accounts of partners for fiscal year N 16 310.00
172 Other debts 17 259.00
176 Total debts 34 513.00
180 Liabilities Total 13 192.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 9 076.00 9 076.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 9 077.00 9 077.00
234 Purchases of goods (including customs duties) 31 484.00 31 484.00
242 Other external expenses 2 094.00 2 094.00
244 Taxes, duties and similar payments 1 819.00 1 819.00
24B (including equipment leasing) 811.00 811.00
264 Total operating expenses 35 398.00 35 398.00
270 Operating profit -26 321.00 -26 321.00
310 Profit or loss -26 321.00 -26 321.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 815.00 1 815.00
378 Amount of deductible VAT on goods and services 866.00 866.00

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