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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : GOOPILPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | GOOPILPROD |
| Siren | 538867516 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19674 |
| Management number | 2012B00637 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 544.00 | 1 107.00 | 437.00 | 1 544.00 |
044 Total Fixed Assets | 1 544.00 | 1 107.00 | 437.00 | 1 544.00 |
068 Receivables – Trade and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 54 672.00 | 54 672.00 | 54 672.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 64 090.00 | 64 090.00 | 64 090.00 | |
110 Total Assets | 65 635.00 | 1 107.00 | 64 528.00 | 65 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 706.00 | |||
134 Retained Earnings | 17 792.00 | |||
136 Profit for the Year | 21 128.00 | |||
142 Total Equity - Total I | 56 727.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 6 807.00 | |||
176 Total debts | 7 801.00 | |||
180 Liabilities Total | 64 528.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 544.00 | 1 544.00 | ||
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