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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : GOEZAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Complete |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Complete |
| Name | GOEZAL |
| Siren | 523671444 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/000588 |
| Management number | 2010B00832 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
040 Financial Assets | 170 725.00 | 170 725.00 | 170 725.00 | |
044 Total Fixed Assets | 170 950.00 | 225.00 | 170 725.00 | 170 950.00 |
072 Receivables – Other | 283 407.00 | 283 407.00 | 283 407.00 | |
084 Cash | 2 121.00 | 2 121.00 | 2 121.00 | |
096 Total Current Assets + Prepaid Expenses | 285 528.00 | 285 528.00 | 285 528.00 | |
110 Total Assets | 456 478.00 | 225.00 | 456 253.00 | 456 478.00 |
120 Share or Individual Capital | 108 000.00 | |||
132 Other Reserves | 108 825.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 69 451.00 | |||
142 Total Equity - Total I | 286 276.00 | |||
166 Suppliers and related accounts | 4 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 174.00 | |||
172 Other debts | 164 981.00 | |||
176 Total debts | 169 977.00 | |||
180 Liabilities Total | 456 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
199 Of which current accounts of debit partners | 257 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 136.00 | 2 989.00 | 4 136.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 372.00 | 301.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 4 437.00 | 3 361.00 | 4 437.00 | |
270 Operating profit | -4 437.00 | -3 361.00 | -4 437.00 | |
280 Financial income | 99 277.00 | 163 638.00 | 99 277.00 | |
294 Financial expenses | 3 696.00 | 4 705.00 | 3 696.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 21 678.00 | 38 553.00 | 21 678.00 | |
310 Profit or loss | 69 451.00 | 117 020.00 | 69 451.00 | |
316 Non-deductible compensation and personal benefits | 69 451.00 | 69 451.00 | ||
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