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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : GOWIZIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-10-31 | Simplified |
| 2019-08-07 | Public | 2018-10-31 | Simplified |
| 2019-01-31 | Public | 2017-10-31 | Simplified |
| 2017-11-06 | Public | 2016-10-31 | Simplified |
| Name | GOWIZIT |
| Siren | 509660635 |
| Closing | 2017-10-31 |
| Registry code | 7401 |
| Registration number | B2019/001113 |
| Management number | 2009B00119 |
| Activity code | 6202A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 VAL-DE-FIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 816.00 | 3 112.00 | 7 704.00 | 10 816.00 |
044 Total Fixed Assets | 10 816.00 | 3 112.00 | 7 704.00 | 10 816.00 |
068 Receivables – Trade and related accounts | 114 355.00 | 114 355.00 | 114 355.00 | |
072 Receivables – Other | 13 757.00 | 13 757.00 | 13 757.00 | |
084 Cash | 96 048.00 | 96 048.00 | 96 048.00 | |
096 Total Current Assets + Prepaid Expenses | 224 160.00 | 224 160.00 | 224 160.00 | |
110 Total Assets | 234 976.00 | 3 112.00 | 231 864.00 | 234 976.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 115 627.00 | |||
136 Profit for the Year | 26 786.00 | |||
142 Total Equity - Total I | 164 413.00 | |||
166 Suppliers and related accounts | 3 434.00 | |||
172 Other debts | 64 017.00 | |||
176 Total debts | 67 451.00 | |||
180 Liabilities Total | 231 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 372.00 | 29 233.00 | 57 372.00 | |
230 Other income | 5 022.00 | 33 750.00 | 5 022.00 | |
232 Total operating income excluding VAT | 62 394.00 | 62 983.00 | 62 394.00 | |
242 Other external expenses | 17 962.00 | 17 553.00 | 17 962.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 222.00 | 318.00 | 222.00 | |
254 Depreciation and amortization | 3 109.00 | 2 219.00 | 3 109.00 | |
256 Provisions | 5 000.00 | |||
262 Other expenses | 9 156.00 | 2.00 | 9 156.00 | |
264 Total operating expenses | 30 448.00 | 25 092.00 | 30 448.00 | |
270 Operating profit | 31 946.00 | 37 891.00 | 31 946.00 | |
294 Financial expenses | 39.00 | 32.00 | 39.00 | |
300 Exceptional expenses | 394.00 | 394.00 | ||
306 Income tax's | 4 727.00 | 5 679.00 | 4 727.00 | |
310 Profit or loss | 26 786.00 | 32 181.00 | 26 786.00 | |
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