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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : GOJIKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | GOJIKI |
| Siren | 801985946 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87184 |
| Management number | 2014B09498 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 482.00 | 33 311.00 | 171.00 | 33 482.00 |
BH Other financial assets | 215.00 | 215.00 | 215.00 | |
BJ TOTAL (I) | 33 697.00 | 33 311.00 | 386.00 | 33 697.00 |
BZ Other receivables | 5 862.00 | 5 862.00 | 5 862.00 | |
CF Cash and cash equivalents | 241.00 | 241.00 | 241.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 103.00 | 6 103.00 | 6 103.00 | |
CO Grand total (0 to V) | 39 800.00 | 33 311.00 | 6 490.00 | 39 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 750.00 | 15 750.00 | 15 750.00 | |
DB Share, merger, contribution premiums, etc. | 29 250.00 | 29 250.00 | 29 250.00 | |
DH Retained earnings | -56 751.00 | -31 650.00 | -56 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 505.00 | -25 101.00 | -27 505.00 | |
DL TOTAL (I) | -39 256.00 | -11 751.00 | -39 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 080.00 | 42 345.00 | 45 080.00 | |
DX Trade payables and related accounts | 666.00 | 916.00 | 666.00 | |
EC TOTAL (IV) | 45 746.00 | 43 261.00 | 45 746.00 | |
EE Grand total (I to V) | 6 490.00 | 31 510.00 | 6 490.00 | |
EG Accrued income and payables due within one year | 45 746.00 | 43 261.00 | 45 746.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 263.00 | |||
FJ Net sales | 1 263.00 | |||
FR Total operating income (I) | 1 263.00 | |||
FW Other purchases and external expenses | 24 239.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 300.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 152.00 | |||
GF Total Operating Expenses (II) | 28 768.00 | |||
GG - OPERATING RESULT (I - II) | -27 505.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 263.00 | 1 263.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 768.00 | 25 101.00 | 28 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 505.00 | -25 101.00 | -27 505.00 | |
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