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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : DE GOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2018-09-30 | Simplified |
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| Name | DE GOUY |
| Siren | 818811515 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 3740 |
| Management number | 2016D00270 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 Lille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 254 554.00 | 1 254 554.00 | 1 254 554.00 | |
044 Total Fixed Assets | 1 254 554.00 | 1 254 554.00 | 1 254 554.00 | |
084 Cash | 4 231.00 | 4 231.00 | 4 231.00 | |
092 Prepaid expenses | 21 661.00 | 21 661.00 | 21 661.00 | |
096 Total Current Assets + Prepaid Expenses | 25 891.00 | 25 891.00 | 25 891.00 | |
110 Total Assets | 1 280 445.00 | 1 280 445.00 | 1 280 445.00 | |
120 Share or Individual Capital | 594 000.00 | |||
134 Retained Earnings | -35 791.00 | |||
136 Profit for the Year | -10 861.00 | |||
142 Total Equity - Total I | 547 347.00 | |||
156 Loans and similar debts | 695 784.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 534.00 | |||
172 Other debts | 36 534.00 | |||
176 Total debts | 733 098.00 | |||
180 Liabilities Total | 1 280 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 342 860.00 | |||
195 Of which payables due in more than one year | 695 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 24 560.00 | |||
232 Total operating income excluding VAT | 24 560.00 | |||
242 Other external expenses | 1 882.00 | 34 847.00 | 1 882.00 | |
244 Taxes, duties and similar payments | 21 431.00 | |||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 047.00 | 853.00 | 2 047.00 | |
264 Total operating expenses | 3 929.00 | 57 130.00 | 3 929.00 | |
270 Operating profit | -3 929.00 | -32 570.00 | -3 929.00 | |
294 Financial expenses | 6 932.00 | 3 221.00 | 6 932.00 | |
310 Profit or loss | -10 861.00 | -35 791.00 | -10 861.00 | |
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