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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : Govelec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-12-31 | Complete |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | Govelec |
| Siren | 827871526 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15483 |
| Management number | 2017B01807 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 979.00 | 1 979.00 | 1 979.00 | |
084 Cash | 4 696.00 | 4 696.00 | 4 696.00 | |
096 Total Current Assets + Prepaid Expenses | 6 675.00 | 6 675.00 | 6 675.00 | |
110 Total Assets | 6 675.00 | 6 675.00 | 6 675.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 695.00 | |||
136 Profit for the Year | 768.00 | |||
142 Total Equity - Total I | -16 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 23 603.00 | |||
176 Total debts | 23 603.00 | |||
180 Liabilities Total | 6 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 791.00 | 13 791.00 | ||
218 Production of services sold - France | 885.00 | 885.00 | ||
232 Total operating income excluding VAT | 14 676.00 | 14 676.00 | ||
234 Purchases of goods (including customs duties) | 10 060.00 | 10 060.00 | ||
242 Other external expenses | 3 216.00 | 3 216.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 13 894.00 | 13 894.00 | ||
270 Operating profit | 782.00 | 782.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 768.00 | 768.00 | ||
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