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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : GONAY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | GONAY INVEST |
| Siren | 824403836 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008717 |
| Management number | 2016B01759 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 VEYRIER-DU-LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 133 685.00 | 9 935.00 | 123 750.00 | 133 685.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 134 346.00 | 9 935.00 | 124 411.00 | 134 346.00 |
110 Total Assets | 134 346.00 | 9 935.00 | 124 411.00 | 134 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 53 921.00 | |||
142 Total Equity - Total I | 54 921.00 | |||
166 Suppliers and related accounts | 6 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 150.00 | |||
172 Other debts | 62 987.00 | |||
176 Total debts | 69 489.00 | |||
180 Liabilities Total | 124 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 246.00 | 166 246.00 | ||
232 Total operating income excluding VAT | 166 246.00 | 166 246.00 | ||
242 Other external expenses | 85 430.00 | 85 430.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
252 Social security contributions | 1 930.00 | 1 930.00 | ||
256 Provisions | 9 935.00 | 9 935.00 | ||
264 Total operating expenses | 97 867.00 | 97 867.00 | ||
270 Operating profit | 68 379.00 | 68 379.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 14 131.00 | 14 131.00 | ||
310 Profit or loss | 53 921.00 | 53 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 887.00 | 35 887.00 | ||
378 Amount of deductible VAT on goods and services | 10 073.00 | 10 073.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 9 935.00 | 9 935.00 | ||
682 INCREASES Total Statement of Provisions | 9 935.00 | 9 935.00 | ||
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