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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : VOLAILLES A GOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | VOLAILLES A GOGO |
| Siren | 442854105 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23191 |
| Management number | 2002B02991 |
| Activity code | 4711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 751.00 | 50 751.00 | 50 751.00 | |
040 Financial Assets | 2 296.00 | 2 296.00 | 2 296.00 | |
044 Total Fixed Assets | 53 047.00 | 50 751.00 | 2 296.00 | 53 047.00 |
064 Advances and down payments on orders | 2 960.00 | 2 960.00 | 2 960.00 | |
072 Receivables – Other | 14 343.00 | 14 343.00 | 14 343.00 | |
084 Cash | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 19 076.00 | 19 076.00 | 19 076.00 | |
110 Total Assets | 72 123.00 | 50 751.00 | 21 372.00 | 72 123.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -266 792.00 | |||
136 Profit for the Year | -19 936.00 | |||
142 Total Equity - Total I | -279 228.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 24 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 113.00 | |||
172 Other debts | 276 176.00 | |||
176 Total debts | 300 600.00 | |||
180 Liabilities Total | 21 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 960.00 | 1 960.00 | ||
232 Total operating income excluding VAT | 1 960.00 | 1 960.00 | ||
242 Other external expenses | 19 278.00 | 19 278.00 | ||
243 (including business tax) | 2 564.00 | 2 564.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 19 658.00 | 19 658.00 | ||
270 Operating profit | -19 658.00 | -19 658.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
300 Exceptional expenses | 278.00 | 278.00 | ||
310 Profit or loss | -19 936.00 | -19 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 047.00 | 53 047.00 | ||
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