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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : GOUPIL ETUDES TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2022-01-31 | Simplified |
| 2021-08-11 | Partially confidential | 2021-01-31 | Simplified |
| 2020-07-29 | Partially confidential | 2020-01-31 | Simplified |
| 2019-11-12 | Public | 2019-01-31 | Simplified |
| Name | GOUPIL ETUDES TECHNIQUES |
| Siren | 834876443 |
| Closing | 2019-01-31 |
| Registry code | 6901 |
| Registration number | B2019/051638 |
| Management number | 2018B00611 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 251.00 | 470.00 | 781.00 | 1 251.00 |
044 Total Fixed Assets | 1 251.00 | 470.00 | 781.00 | 1 251.00 |
068 Receivables – Trade and related accounts | 4 060.00 | 4 060.00 | 4 060.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 25 872.00 | 25 872.00 | 25 872.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 30 337.00 | 30 337.00 | 30 337.00 | |
110 Total Assets | 31 588.00 | 470.00 | 31 118.00 | 31 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 407.00 | |||
142 Total Equity - Total I | 13 407.00 | |||
166 Suppliers and related accounts | 116.00 | |||
172 Other debts | 17 594.00 | |||
176 Total debts | 17 711.00 | |||
180 Liabilities Total | 31 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 58 184.00 | 58 184.00 | ||
218 Production of services sold - France | 58 184.00 | 58 184.00 | ||
232 Total operating income excluding VAT | 58 184.00 | 58 184.00 | ||
242 Other external expenses | 8 397.00 | 8 397.00 | ||
244 Taxes, duties and similar payments | 3 744.00 | 3 744.00 | ||
250 Staff compensation | 29 776.00 | 29 776.00 | ||
252 Social security contributions | 1 008.00 | 1 008.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 396.00 | 43 396.00 | ||
270 Operating profit | 14 788.00 | 14 788.00 | ||
306 Income tax's | 2 381.00 | 2 381.00 | ||
310 Profit or loss | 12 407.00 | 12 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 251.00 | 1 251.00 | ||
492 Total Fixed Assets (Increases) | 1 251.00 | 1 251.00 | ||
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