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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : GOFEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GOFEN |
| Siren | 393340120 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116347 |
| Management number | 1993B16125 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 331.00 | 294 861.00 | 39 469.00 | 334 331.00 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 334 669.00 | 294 861.00 | 39 808.00 | 334 669.00 |
072 Receivables – Other | 15 510.00 | 15 510.00 | 15 510.00 | |
084 Cash | 376 847.00 | 376 847.00 | 376 847.00 | |
092 Prepaid expenses | 4 414.00 | 4 414.00 | 4 414.00 | |
096 Total Current Assets + Prepaid Expenses | 396 772.00 | 396 772.00 | 396 772.00 | |
110 Total Assets | 731 441.00 | 294 861.00 | 436 580.00 | 731 441.00 |
120 Share or Individual Capital | 64 226.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 215 909.00 | |||
136 Profit for the Year | -13.00 | |||
142 Total Equity - Total I | 280 884.00 | |||
166 Suppliers and related accounts | 27 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 295.00 | |||
172 Other debts | 127 793.00 | |||
176 Total debts | 155 695.00 | |||
180 Liabilities Total | 436 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 903.00 | 205 903.00 | ||
230 Other income | 4 414.00 | 4 414.00 | ||
232 Total operating income excluding VAT | 210 317.00 | 210 317.00 | ||
242 Other external expenses | 96 478.00 | 96 478.00 | ||
244 Taxes, duties and similar payments | 7 329.00 | 7 329.00 | ||
250 Staff compensation | 66 342.00 | 66 342.00 | ||
252 Social security contributions | 21 927.00 | 21 927.00 | ||
254 Depreciation and amortization | 13 804.00 | 13 804.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 206 070.00 | 206 070.00 | ||
270 Operating profit | 4 246.00 | 4 246.00 | ||
280 Financial income | -11.00 | -11.00 | ||
306 Income tax's | 4 248.00 | 4 248.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
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