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BALANCE SHEET (
2019-08-07)
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 | 2018-10-31 |
| Registry code | 7401 |
| Registration number | B2019/010706 |
| Management number | 2009B00119 |
| Activity code | 6202A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 12 014.00 | 6 880.00 | 5 135.00 | 12 014.00 |
044 Total Fixed Assets | 12 014.00 | 6 880.00 | 5 135.00 | 12 014.00 |
068 Receivables – Trade and related accounts | 78 611.00 | 78 611.00 | 78 611.00 | |
072 Receivables – Other | 8 605.00 | 8 605.00 | 8 605.00 | |
084 Cash | 80 300.00 | 80 300.00 | 80 300.00 | |
092 Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 168 581.00 | 168 581.00 | 168 581.00 | |
110 Total Assets | 180 596.00 | 6 880.00 | 173 716.00 | 180 596.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 142 413.00 | |||
136 Profit for the Year | -6 045.00 | |||
142 Total Equity - Total I | 158 368.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
172 Other debts | 13 350.00 | |||
176 Total debts | 15 348.00 | |||
180 Liabilities Total | 173 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 937.00 | 57 372.00 | 27 937.00 | |
230 Other income | 5 022.00 | |||
232 Total operating income excluding VAT | 27 937.00 | 62 394.00 | 27 937.00 | |
242 Other external expenses | 29 824.00 | 17 962.00 | 29 824.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 222.00 | 344.00 | |
254 Depreciation and amortization | 3 768.00 | 3 109.00 | 3 768.00 | |
262 Other expenses | 2.00 | 9 156.00 | 2.00 | |
264 Total operating expenses | 33 937.00 | 30 448.00 | 33 937.00 | |
270 Operating profit | -6 000.00 | 31 946.00 | -6 000.00 | |
294 Financial expenses | 45.00 | 39.00 | 45.00 | |
300 Exceptional expenses | 394.00 | |||
306 Income tax's | 4 727.00 | |||
310 Profit or loss | -6 045.00 | 26 786.00 | -6 045.00 | |
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