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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : GOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | GOMM |
| Siren | 518633375 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6879 |
| Management number | 2009B01259 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 1 613.00 | 1 613.00 | 1 613.00 | |
028 Tangible Assets | 4 640.00 | 3 527.00 | 1 112.00 | 4 640.00 |
040 Financial Assets | 447.00 | 447.00 | 447.00 | |
044 Total Fixed Assets | 13 701.00 | 5 141.00 | 8 560.00 | 13 701.00 |
068 Receivables – Trade and related accounts | 7 871.00 | 454.00 | 7 417.00 | 7 871.00 |
072 Receivables – Other | 12 288.00 | 12 288.00 | 12 288.00 | |
096 Total Current Assets + Prepaid Expenses | 20 160.00 | 454.00 | 19 706.00 | 20 160.00 |
110 Total Assets | 33 861.00 | 5 595.00 | 28 266.00 | 33 861.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 21 156.00 | |||
136 Profit for the Year | 728.00 | |||
142 Total Equity - Total I | 23 534.00 | |||
156 Loans and similar debts | 1 185.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 1 293.00 | |||
176 Total debts | 4 731.00 | |||
180 Liabilities Total | 28 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 858.00 | 858.00 | ||
490 Total Fixed Assets (Gross Value) | 16 251.00 | 16 251.00 | ||
492 Total Fixed Assets (Increases) | 858.00 | 858.00 | ||
494 Total Fixed Assets (Decreases) | 3 408.00 | 3 408.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 408.00 | 3 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 109.00 | 6 109.00 | ||
378 Amount of deductible VAT on goods and services | 2 292.00 | 2 292.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 291.00 | 291.00 | ||
684 DECREASES in Total Provisions Statement | 291.00 | 291.00 | ||
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