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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : GOJON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GOJON HOLDING |
| Siren | 538348533 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5071 |
| Management number | 2011B00764 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74270 Musièges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 392.00 | 41 600.00 | 233 792.00 | 275 392.00 |
044 Total Fixed Assets | 275 392.00 | 41 600.00 | 233 792.00 | 275 392.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 1 513.00 | 513.00 | 1 000.00 | 1 513.00 |
110 Total Assets | 276 905.00 | 42 113.00 | 234 792.00 | 276 905.00 |
120 Share or Individual Capital | 166 000.00 | |||
126 Legal Reserve | 46.00 | |||
134 Retained Earnings | -77.00 | |||
136 Profit for the Year | -40 913.00 | |||
142 Total Equity - Total I | 125 057.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 160.00 | |||
172 Other debts | 107 899.00 | |||
176 Total debts | 109 735.00 | |||
180 Liabilities Total | 234 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 460.00 | |||
195 Of which payables due in more than one year | 82 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
242 Other external expenses | 1 989.00 | 1 382.00 | 1 989.00 | |
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 143.00 | 140.00 | 143.00 | |
256 Provisions | 513.00 | |||
264 Total operating expenses | 2 132.00 | 2 035.00 | 2 132.00 | |
270 Operating profit | -1 132.00 | -1 035.00 | -1 132.00 | |
280 Financial income | 819.00 | 972.00 | 819.00 | |
294 Financial expenses | 40 600.00 | 40 600.00 | ||
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | -40 913.00 | -72.00 | -40 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 460.00 | 27 460.00 | ||
490 Total Fixed Assets (Gross Value) | 247 932.00 | 247 932.00 | ||
492 Total Fixed Assets (Increases) | 27 460.00 | 27 460.00 | ||
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