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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : GOUIN ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | GOUIN ESPACES VERTS |
| Siren | 511896011 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/004662 |
| Management number | 2009B00286 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28170 TREMBLAY LES VILLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 200.00 | 21 200.00 | 21 200.00 | |
014 Intangible Assets - Other | 233.00 | 233.00 | 233.00 | |
028 Tangible Assets | 47 510.00 | 38 972.00 | 8 537.00 | 47 510.00 |
044 Total Fixed Assets | 68 943.00 | 39 205.00 | 29 737.00 | 68 943.00 |
068 Receivables – Trade and related accounts | 23 266.00 | 23 266.00 | 23 266.00 | |
072 Receivables – Other | 23 554.00 | 23 554.00 | 23 554.00 | |
084 Cash | 16 104.00 | 16 104.00 | 16 104.00 | |
092 Prepaid expenses | 1 457.00 | 1 457.00 | 1 457.00 | |
096 Total Current Assets + Prepaid Expenses | 64 383.00 | 64 383.00 | 64 383.00 | |
110 Total Assets | 133 326.00 | 39 205.00 | 94 121.00 | 133 326.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
136 Profit for the Year | 3 211.00 | |||
142 Total Equity - Total I | 37 311.00 | |||
166 Suppliers and related accounts | 3 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 785.00 | |||
172 Other debts | 53 482.00 | |||
176 Total debts | 56 809.00 | |||
180 Liabilities Total | 94 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 595.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 829.00 | 134 829.00 | ||
232 Total operating income excluding VAT | 134 829.00 | 134 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 95 372.00 | 95 372.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 30 588.00 | 30 588.00 | ||
254 Depreciation and amortization | 4 735.00 | 4 735.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 131 609.00 | 131 609.00 | ||
270 Operating profit | 3 220.00 | 3 220.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 3 211.00 | 3 211.00 | ||
316 Non-deductible compensation and personal benefits | 30 588.00 | 30 588.00 | ||
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