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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : GOZE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2014-12-31 | Simplified |
| Name | GOZE IMMOBILIER |
| Siren | 802435420 |
| Closing | 2014-12-31 |
| Registry code | 6601 |
| Registration number | B2017/001665 |
| Management number | 2014B00674 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 163.00 | 1 338.00 | 1 500.00 |
028 Tangible Assets | 843.00 | 53.00 | 790.00 | 843.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 2 593.00 | 215.00 | 2 378.00 | 2 593.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 2 444.00 | 2 444.00 | 2 444.00 | |
092 Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 5 557.00 | 5 557.00 | 5 557.00 | |
110 Total Assets | 8 150.00 | 215.00 | 7 935.00 | 8 150.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 904.00 | |||
136 Profit for the Year | -10 904.00 | |||
142 Total Equity - Total I | -5 904.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 7 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 5 829.00 | |||
176 Total debts | 13 839.00 | |||
180 Liabilities Total | 7 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 167.00 | 14 167.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 169.00 | 14 169.00 | ||
242 Other external expenses | 24 785.00 | 24 785.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 25 018.00 | 25 018.00 | ||
270 Operating profit | -10 849.00 | -10 849.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -10 904.00 | -10 904.00 | ||
374 Amount of VAT collected | 2 833.00 | 2 833.00 | ||
378 Amount of deductible VAT on goods and services | 2 356.00 | 2 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 843.00 | 843.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 2 593.00 | 2 593.00 | ||
492 Total Fixed Assets (Increases) | 2 593.00 | 2 593.00 | ||
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