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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : GOFEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GOFEN |
| Siren | 393340120 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68953 |
| Management number | 1993B16125 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 331 252.00 | 281 056.00 | 50 195.00 | 331 252.00 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 331 591.00 | 281 056.00 | 50 534.00 | 331 591.00 |
072 Receivables – Other | 29 404.00 | 29 404.00 | 29 404.00 | |
084 Cash | 347 722.00 | 347 722.00 | 347 722.00 | |
092 Prepaid expenses | 10 980.00 | 10 980.00 | 10 980.00 | |
096 Total Current Assets + Prepaid Expenses | 388 107.00 | 388 107.00 | 388 107.00 | |
110 Total Assets | 719 698.00 | 281 056.00 | 438 641.00 | 719 698.00 |
120 Share or Individual Capital | 64 226.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 208 727.00 | |||
136 Profit for the Year | 7 181.00 | |||
142 Total Equity - Total I | 280 897.00 | |||
166 Suppliers and related accounts | 47 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 295.00 | |||
172 Other debts | 109 910.00 | |||
176 Total debts | 157 743.00 | |||
180 Liabilities Total | 438 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 931.00 | 213 931.00 | ||
230 Other income | 18 531.00 | 18 531.00 | ||
232 Total operating income excluding VAT | 232 462.00 | 232 462.00 | ||
242 Other external expenses | 106 396.00 | 106 396.00 | ||
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 8 009.00 | 8 009.00 | ||
250 Staff compensation | 71 725.00 | 71 725.00 | ||
252 Social security contributions | 23 072.00 | 23 072.00 | ||
254 Depreciation and amortization | 19 663.00 | 19 663.00 | ||
262 Other expenses | -192.00 | -192.00 | ||
264 Total operating expenses | 228 675.00 | 228 675.00 | ||
270 Operating profit | 3 787.00 | 3 787.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 270.00 | 270.00 | ||
306 Income tax's | -3 119.00 | -3 119.00 | ||
310 Profit or loss | 7 181.00 | 7 181.00 | ||
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