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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : GOOPILPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | GOOPILPROD |
| Siren | 538867516 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26534 |
| Management number | 2012B00637 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 544.00 | 1 161.00 | 383.00 | 1 544.00 |
BJ TOTAL (I) | 1 544.00 | 1 161.00 | 383.00 | 1 544.00 |
BX Customers and related accounts | 7 660.00 | 7 660.00 | 7 660.00 | |
BZ Other receivables | 215.00 | 215.00 | 215.00 | |
CF Cash and cash equivalents | 94 437.00 | 94 437.00 | 94 437.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 102 452.00 | 102 452.00 | 102 452.00 | |
CO Grand total (0 to V) | 103 996.00 | 1 161.00 | 102 835.00 | 103 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 37 835.00 | 16 706.00 | 37 835.00 | |
DH Retained earnings | 17 792.00 | 17 792.00 | 17 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 256.00 | 21 128.00 | 30 256.00 | |
DL TOTAL (I) | 86 983.00 | 56 727.00 | 86 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 230.00 | 18.00 | |
DX Trade payables and related accounts | 1 367.00 | 994.00 | 1 367.00 | |
DY Tax and social security liabilities | 14 467.00 | 6 577.00 | 14 467.00 | |
EC TOTAL (IV) | 15 852.00 | 7 801.00 | 15 852.00 | |
EE Grand total (I to V) | 102 835.00 | 64 528.00 | 102 835.00 | |
EG Accrued income and payables due within one year | 15 852.00 | 15 852.00 | ||
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