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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : GOUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | GOUDIS |
| Siren | 811594993 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 16619 |
| Management number | 2015B01884 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 ECOUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 946.00 | 3 486.00 | 20 460.00 | 23 946.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 24 296.00 | 3 486.00 | 20 810.00 | 24 296.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
080 Sellable securities | 8 158.00 | 8 158.00 | 8 158.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 9 295.00 | 9 295.00 | 9 295.00 | |
110 Total Assets | 33 591.00 | 3 486.00 | 30 104.00 | 33 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 575.00 | |||
136 Profit for the Year | 6 298.00 | |||
142 Total Equity - Total I | 7 973.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
172 Other debts | 20 425.00 | |||
176 Total debts | 22 131.00 | |||
180 Liabilities Total | 30 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 12 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 12 000.00 | 30 000.00 | |
242 Other external expenses | 15 459.00 | 9 287.00 | 15 459.00 | |
244 Taxes, duties and similar payments | 631.00 | 398.00 | 631.00 | |
252 Social security contributions | 2 983.00 | 1 441.00 | 2 983.00 | |
254 Depreciation and amortization | 3 406.00 | 80.00 | 3 406.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 478.00 | 11 206.00 | 22 478.00 | |
270 Operating profit | 7 522.00 | 794.00 | 7 522.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 222.00 | 119.00 | 1 222.00 | |
310 Profit or loss | 6 298.00 | 675.00 | 6 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 183.00 | 1 183.00 | ||
492 Total Fixed Assets (Increases) | 23 113.00 | 23 113.00 | ||
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