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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : GOUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | GOUDIS |
| Siren | 811594993 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 525 |
| Management number | 2015B01884 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 Écouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 746.00 | 1 474.00 | 271.00 | 1 746.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 2 096.00 | 1 474.00 | 621.00 | 2 096.00 |
072 Receivables – Other | 13 578.00 | 13 578.00 | 13 578.00 | |
084 Cash | 5 762.00 | 5 762.00 | 5 762.00 | |
092 Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 20 380.00 | 20 380.00 | 20 380.00 | |
110 Total Assets | 22 476.00 | 1 474.00 | 21 002.00 | 22 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 392.00 | |||
136 Profit for the Year | 907.00 | |||
142 Total Equity - Total I | 12 399.00 | |||
166 Suppliers and related accounts | 912.00 | |||
172 Other debts | 7 691.00 | |||
176 Total debts | 8 603.00 | |||
180 Liabilities Total | 21 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 500.00 | 28 500.00 | ||
218 Production of services sold - France | 28 500.00 | 36 000.00 | 28 500.00 | |
230 Other income | 539.00 | 539.00 | ||
232 Total operating income excluding VAT | 29 039.00 | 36 000.00 | 29 039.00 | |
242 Other external expenses | 14 790.00 | 18 137.00 | 14 790.00 | |
244 Taxes, duties and similar payments | 1 295.00 | 1 666.00 | 1 295.00 | |
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 6 009.00 | 5 487.00 | 6 009.00 | |
254 Depreciation and amortization | 502.00 | 4 196.00 | 502.00 | |
264 Total operating expenses | 28 096.00 | 29 486.00 | 28 096.00 | |
270 Operating profit | 943.00 | 6 514.00 | 943.00 | |
280 Financial income | 193.00 | 193.00 | ||
290 Exceptional income | 13 899.00 | |||
300 Exceptional expenses | 16 021.00 | |||
306 Income tax's | 228.00 | 873.00 | 228.00 | |
310 Profit or loss | 907.00 | 3 519.00 | 907.00 | |
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