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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : GODISSOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | GODISSOLEIL |
| Siren | 479692097 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95421 |
| Management number | 2004B21308 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 355 510.00 | 159 713.00 | 195 797.00 | 355 510.00 |
040 Financial Assets | 7 982.00 | 7 982.00 | 7 982.00 | |
044 Total Fixed Assets | 363 492.00 | 159 713.00 | 203 779.00 | 363 492.00 |
068 Receivables – Trade and related accounts | 7 202.00 | 7 202.00 | 7 202.00 | |
072 Receivables – Other | 1 225.00 | 1 225.00 | 1 225.00 | |
080 Sellable securities | 17 984.00 | 17 984.00 | 17 984.00 | |
084 Cash | 80 418.00 | 80 418.00 | 80 418.00 | |
096 Total Current Assets + Prepaid Expenses | 106 829.00 | 106 829.00 | 106 829.00 | |
110 Total Assets | 470 321.00 | 159 713.00 | 310 608.00 | 470 321.00 |
120 Share or Individual Capital | 273 590.00 | |||
134 Retained Earnings | -95 531.00 | |||
136 Profit for the Year | 6 414.00 | |||
142 Total Equity - Total I | 184 473.00 | |||
166 Suppliers and related accounts | 4 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 722.00 | |||
172 Other debts | 122 098.00 | |||
176 Total debts | 126 135.00 | |||
180 Liabilities Total | 310 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 516.00 | 27 516.00 | ||
232 Total operating income excluding VAT | 27 516.00 | 27 516.00 | ||
242 Other external expenses | 4 516.00 | 4 516.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
254 Depreciation and amortization | 9 023.00 | 9 023.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 344.00 | 14 344.00 | ||
270 Operating profit | 13 172.00 | 13 172.00 | ||
280 Financial income | 810.00 | 810.00 | ||
294 Financial expenses | 7 543.00 | 7 543.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 6 414.00 | 6 414.00 | ||
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