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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : GOWIZIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-10-31 | Simplified |
| 2019-08-07 | Public | 2018-10-31 | Simplified |
| 2019-01-31 | Public | 2017-10-31 | Simplified |
| 2017-11-06 | Public | 2016-10-31 | Simplified |
| Name | GOWIZIT |
| Siren | 509660635 |
| Closing | 2016-10-31 |
| Registry code | 7401 |
| Registration number | B2017/012577 |
| Management number | 2009B00119 |
| Activity code | 6202A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 VAL-DE-FIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 028.00 | 7 062.00 | 5 966.00 | 13 028.00 |
044 Total Fixed Assets | 13 028.00 | 7 062.00 | 5 966.00 | 13 028.00 |
068 Receivables – Trade and related accounts | 108 710.00 | 5 000.00 | 103 710.00 | 108 710.00 |
072 Receivables – Other | 8 777.00 | 8 777.00 | 8 777.00 | |
084 Cash | 88 077.00 | 88 077.00 | 88 077.00 | |
096 Total Current Assets + Prepaid Expenses | 205 564.00 | 5 000.00 | 200 564.00 | 205 564.00 |
110 Total Assets | 218 592.00 | 12 062.00 | 206 530.00 | 218 592.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 83 447.00 | |||
136 Profit for the Year | 32 181.00 | |||
142 Total Equity - Total I | 137 627.00 | |||
166 Suppliers and related accounts | 243.00 | |||
172 Other debts | 68 660.00 | |||
176 Total debts | 68 903.00 | |||
180 Liabilities Total | 206 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 233.00 | 44 923.00 | 29 233.00 | |
230 Other income | 33 750.00 | 93.00 | 33 750.00 | |
232 Total operating income excluding VAT | 62 983.00 | 45 016.00 | 62 983.00 | |
242 Other external expenses | 17 553.00 | 17 738.00 | 17 553.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 506.00 | 318.00 | |
252 Social security contributions | 82.00 | |||
254 Depreciation and amortization | 2 219.00 | 856.00 | 2 219.00 | |
256 Provisions | 5 000.00 | 24 569.00 | 5 000.00 | |
262 Other expenses | 2.00 | 72.00 | 2.00 | |
264 Total operating expenses | 25 092.00 | 43 822.00 | 25 092.00 | |
270 Operating profit | 37 891.00 | 1 193.00 | 37 891.00 | |
294 Financial expenses | 32.00 | 40.00 | 32.00 | |
300 Exceptional expenses | 84.00 | |||
306 Income tax's | 5 679.00 | 173.00 | 5 679.00 | |
310 Profit or loss | 32 181.00 | 896.00 | 32 181.00 | |
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