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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : GKHW DATA INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | GKHW DATA INGENIERIE |
| Siren | 902370691 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28072 |
| Management number | 2021B04947 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 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 | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 40 540.00 | 40 540.00 | 40 540.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 51 079.00 | 51 079.00 | 51 079.00 | |
110 Total Assets | 51 079.00 | 51 079.00 | 51 079.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 32 535.00 | |||
142 Total Equity - Total I | 32 635.00 | |||
166 Suppliers and related accounts | 636.00 | |||
172 Other debts | 17 808.00 | |||
176 Total debts | 18 444.00 | |||
180 Liabilities Total | 51 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 500.00 | 52 500.00 | ||
232 Total operating income excluding VAT | 52 500.00 | 52 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -92.00 | -92.00 | ||
242 Other external expenses | 1 983.00 | 1 983.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 12 785.00 | 12 785.00 | ||
252 Social security contributions | 5 118.00 | 5 118.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 19 965.00 | 19 965.00 | ||
270 Operating profit | 32 535.00 | 32 535.00 | ||
310 Profit or loss | 32 535.00 | 32 535.00 | ||
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