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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : GOFEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GOFEN |
| Siren | 393340120 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87970 |
| Management number | 1993B16125 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 323 663.00 | 261 393.00 | 62 270.00 | 323 663.00 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 324 002.00 | 261 393.00 | 62 608.00 | 324 002.00 |
072 Receivables – Other | 30 394.00 | 30 394.00 | 30 394.00 | |
084 Cash | 323 390.00 | 323 390.00 | 323 390.00 | |
096 Total Current Assets + Prepaid Expenses | 353 784.00 | 353 784.00 | 353 784.00 | |
110 Total Assets | 677 786.00 | 261 393.00 | 416 393.00 | 677 786.00 |
120 Share or Individual Capital | 64 226.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 180 391.00 | |||
136 Profit for the Year | 28 337.00 | |||
142 Total Equity - Total I | 273 717.00 | |||
166 Suppliers and related accounts | 40 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 205.00 | |||
172 Other debts | 102 647.00 | |||
176 Total debts | 142 675.00 | |||
180 Liabilities Total | 416 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 922.00 | 208 922.00 | ||
230 Other income | 2 456.00 | 2 456.00 | ||
232 Total operating income excluding VAT | 211 379.00 | 211 379.00 | ||
242 Other external expenses | 84 262.00 | 84 262.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 8 382.00 | 8 382.00 | ||
250 Staff compensation | 44 953.00 | 44 953.00 | ||
252 Social security contributions | 13 183.00 | 13 183.00 | ||
254 Depreciation and amortization | 26 421.00 | 26 421.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 177 388.00 | 177 388.00 | ||
270 Operating profit | 33 991.00 | 33 991.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 295.00 | 295.00 | ||
294 Financial expenses | 2 046.00 | 2 046.00 | ||
306 Income tax's | 3 906.00 | 3 906.00 | ||
310 Profit or loss | 28 336.00 | 28 336.00 | ||
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