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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : GOFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2018-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2021-06-14 | Public | 2019-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | GOFER |
| Siren | 813923224 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49663 |
| Management number | 2015B07616 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 000.00 | 4 761.00 | 14 239.00 | 19 000.00 |
028 Tangible Assets | 2 328.00 | 1 554.00 | 774.00 | 2 328.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 22 708.00 | 6 314.00 | 16 393.00 | 22 708.00 |
068 Receivables – Trade and related accounts | 9 064.00 | 9 064.00 | 9 064.00 | |
072 Receivables – Other | 11 209.00 | 11 209.00 | 11 209.00 | |
084 Cash | 8 081.00 | 8 081.00 | 8 081.00 | |
096 Total Current Assets + Prepaid Expenses | 28 354.00 | 28 354.00 | 28 354.00 | |
110 Total Assets | 51 062.00 | 6 314.00 | 44 747.00 | 51 062.00 |
120 Share or Individual Capital | 78 000.00 | |||
134 Retained Earnings | -42 861.00 | |||
136 Profit for the Year | -59 434.00 | |||
142 Total Equity - Total I | -24 295.00 | |||
166 Suppliers and related accounts | 8 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 868.00 | |||
172 Other debts | 60 434.00 | |||
176 Total debts | 69 042.00 | |||
180 Liabilities Total | 44 747.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 380.00 | 1 380.00 | ||
490 Total Fixed Assets (Gross Value) | 21 328.00 | 21 328.00 | ||
492 Total Fixed Assets (Increases) | 1 380.00 | 1 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 227.00 | 2 227.00 | ||
378 Amount of deductible VAT on goods and services | 5 747.00 | 5 747.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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