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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : GOZE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2014-12-31 | Simplified |
| Name | GOZE IMMOBILIER |
| Siren | 802435420 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/001489 |
| Management number | 2014B00674 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 163.00 | 338.00 | 1 500.00 |
028 Tangible Assets | 3 313.00 | 1 256.00 | 2 057.00 | 3 313.00 |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 5 085.00 | 2 418.00 | 2 667.00 | 5 085.00 |
068 Receivables – Trade and related accounts | 18 500.00 | 18 500.00 | 18 500.00 | |
072 Receivables – Other | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 20 829.00 | 20 829.00 | 20 829.00 | |
110 Total Assets | 25 914.00 | 2 418.00 | 23 495.00 | 25 914.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 892.00 | |||
136 Profit for the Year | 755.00 | |||
142 Total Equity - Total I | -1 136.00 | |||
166 Suppliers and related accounts | 16 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 308.00 | |||
172 Other debts | 8 268.00 | |||
176 Total debts | 24 632.00 | |||
180 Liabilities Total | 23 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 525.00 | 66 525.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 526.00 | 66 526.00 | ||
242 Other external expenses | 64 015.00 | 64 015.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
252 Social security contributions | 200.00 | 200.00 | ||
254 Depreciation and amortization | 1 163.00 | 1 163.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 65 763.00 | 65 763.00 | ||
270 Operating profit | 763.00 | 763.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 755.00 | 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 5 073.00 | 5 073.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 305.00 | 13 305.00 | ||
378 Amount of deductible VAT on goods and services | 5 578.00 | 5 578.00 | ||
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