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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : GONCOURT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| Name | GONCOURT IMMOBILIER |
| Siren | 841017965 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 9266 |
| Management number | 2018B17612 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 57 721.00 | 8 340.00 | 49 381.00 | 57 721.00 |
040 Financial Assets | 8 635.00 | 8 635.00 | 8 635.00 | |
044 Total Fixed Assets | 93 356.00 | 8 340.00 | 85 016.00 | 93 356.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 91 133.00 | 91 133.00 | 91 133.00 | |
072 Receivables – Other | 2 547.00 | 2 547.00 | 2 547.00 | |
084 Cash | 38 502.00 | 38 502.00 | 38 502.00 | |
092 Prepaid expenses | 1 279.00 | 1 279.00 | 1 279.00 | |
096 Total Current Assets + Prepaid Expenses | 133 960.00 | 133 960.00 | 133 960.00 | |
110 Total Assets | 227 316.00 | 8 340.00 | 218 976.00 | 227 316.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 218.00 | |||
142 Total Equity - Total I | 5 782.00 | |||
156 Loans and similar debts | 102 899.00 | |||
166 Suppliers and related accounts | 61 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 924.00 | |||
172 Other debts | 49 290.00 | |||
176 Total debts | 213 193.00 | |||
180 Liabilities Total | 218 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 356.00 | |||
195 Of which payables due in more than one year | 85 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 886.00 | 242 886.00 | ||
230 Other income | 5 006.00 | 5 006.00 | ||
232 Total operating income excluding VAT | 247 892.00 | 247 892.00 | ||
242 Other external expenses | 221 544.00 | 221 544.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 3 832.00 | 3 832.00 | ||
250 Staff compensation | 35 921.00 | 35 921.00 | ||
252 Social security contributions | 12 292.00 | 12 292.00 | ||
254 Depreciation and amortization | 8 340.00 | 8 340.00 | ||
262 Other expenses | 41 874.00 | 41 874.00 | ||
264 Total operating expenses | 323 803.00 | 323 803.00 | ||
270 Operating profit | -75 910.00 | -75 910.00 | ||
290 Exceptional income | 74 000.00 | 74 000.00 | ||
294 Financial expenses | 2 307.00 | 2 307.00 | ||
310 Profit or loss | -4 218.00 | -4 218.00 | ||
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