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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : GOPARIS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | GOPARIS FRANCE |
| Siren | 810519678 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11605 |
| Management number | 2015B02573 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 273.00 | 4 345.00 | 7 929.00 | 12 273.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 12 723.00 | 4 345.00 | 8 379.00 | 12 723.00 |
068 Receivables – Trade and related accounts | 388.00 | 388.00 | 388.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 6 804.00 | 6 804.00 | 6 804.00 | |
096 Total Current Assets + Prepaid Expenses | 8 358.00 | 8 358.00 | 8 358.00 | |
110 Total Assets | 21 081.00 | 4 345.00 | 16 736.00 | 21 081.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 905.00 | |||
136 Profit for the Year | 555.00 | |||
142 Total Equity - Total I | 10 111.00 | |||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 392.00 | |||
172 Other debts | 6 043.00 | |||
176 Total debts | 6 626.00 | |||
180 Liabilities Total | 16 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 721.00 | 27 721.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 721.00 | 27 721.00 | ||
242 Other external expenses | 21 862.00 | 21 862.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
254 Depreciation and amortization | 2 779.00 | 2 779.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 181.00 | 25 181.00 | ||
270 Operating profit | 2 540.00 | 2 540.00 | ||
300 Exceptional expenses | 1 604.00 | 1 604.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 555.00 | 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 900.00 | 9 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 373.00 | 2 373.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 12 723.00 | 12 723.00 | ||
492 Total Fixed Assets (Increases) | 12 723.00 | 12 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 738.00 | 2 738.00 | ||
378 Amount of deductible VAT on goods and services | 3 094.00 | 3 094.00 | ||
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