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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : GOWOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | GOWOD |
| Siren | 834014706 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10457 |
| Management number | 2017B03986 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 379.00 | 661.00 | 1 718.00 | 2 379.00 |
040 Financial Assets | 2 790.00 | 2 790.00 | 2 790.00 | |
044 Total Fixed Assets | 5 169.00 | 661.00 | 4 508.00 | 5 169.00 |
068 Receivables – Trade and related accounts | 5 662.00 | 5 662.00 | 5 662.00 | |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 83 477.00 | 83 477.00 | 83 477.00 | |
096 Total Current Assets + Prepaid Expenses | 91 223.00 | 91 223.00 | 91 223.00 | |
110 Total Assets | 96 392.00 | 661.00 | 95 731.00 | 96 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 54 363.00 | |||
142 Total Equity - Total I | 55 363.00 | |||
166 Suppliers and related accounts | 2 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 190.00 | |||
172 Other debts | 37 849.00 | |||
176 Total debts | 40 368.00 | |||
180 Liabilities Total | 95 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 915.00 | 257 915.00 | ||
232 Total operating income excluding VAT | 257 915.00 | 257 915.00 | ||
234 Purchases of goods (including customs duties) | 1 494.00 | 1 494.00 | ||
242 Other external expenses | 147 430.00 | 147 430.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 29 634.00 | 29 634.00 | ||
252 Social security contributions | 9 748.00 | 9 748.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 189 559.00 | 189 559.00 | ||
270 Operating profit | 68 356.00 | 68 356.00 | ||
306 Income tax's | 13 993.00 | 13 993.00 | ||
310 Profit or loss | 54 363.00 | 54 363.00 | ||
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