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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : G.O.V. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2017-06-07 | Public | 2014-12-31 | Simplified |
| Name | G.O.V. PARTICIPATIONS |
| Siren | 539542365 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 19704 |
| Management number | 2012B00732 |
| Activity code | 6430Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 455.00 | 455.00 | 455.00 | |
110 Total Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 309.00 | |||
136 Profit for the Year | -1 497.00 | |||
142 Total Equity - Total I | 11 194.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 012.00 | |||
172 Other debts | 37 012.00 | |||
176 Total debts | 38 806.00 | |||
180 Liabilities Total | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 098.00 | 2 178.00 | 1 098.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | 399.00 | |
264 Total operating expenses | 1 497.00 | 2 577.00 | 1 497.00 | |
270 Operating profit | -1 497.00 | -2 577.00 | -1 497.00 | |
310 Profit or loss | -1 497.00 | -2 577.00 | -1 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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