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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : GOUIN ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | GOUIN ESPACES VERTS |
| Siren | 511896011 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/001851 |
| Management number | 2009B00286 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28170 TREMBLAY-LES-VILLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 200.00 | 21 200.00 | 21 200.00 | |
014 Intangible Assets - Other | 233.00 | 233.00 | 233.00 | |
028 Tangible Assets | 40 914.00 | 36 058.00 | 4 856.00 | 40 914.00 |
044 Total Fixed Assets | 62 348.00 | 36 292.00 | 26 056.00 | 62 348.00 |
068 Receivables – Trade and related accounts | 35 719.00 | 35 719.00 | 35 719.00 | |
072 Receivables – Other | 23 401.00 | 23 401.00 | 23 401.00 | |
084 Cash | 16 239.00 | 16 239.00 | 16 239.00 | |
092 Prepaid expenses | 4 890.00 | 4 890.00 | 4 890.00 | |
096 Total Current Assets + Prepaid Expenses | 80 251.00 | 80 251.00 | 80 251.00 | |
110 Total Assets | 142 599.00 | 36 292.00 | 106 307.00 | 142 599.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
136 Profit for the Year | -456.00 | |||
142 Total Equity - Total I | 33 643.00 | |||
166 Suppliers and related accounts | 10 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 147.00 | |||
172 Other debts | 62 048.00 | |||
176 Total debts | 72 663.00 | |||
180 Liabilities Total | 106 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 812.00 | 134 812.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 134 837.00 | 134 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 079.00 | 1 079.00 | ||
242 Other external expenses | 101 010.00 | 101 010.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
254 Depreciation and amortization | 4 236.00 | 4 236.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 136 960.00 | 136 960.00 | ||
270 Operating profit | -2 122.00 | -2 122.00 | ||
290 Exceptional income | 1 666.00 | 1 666.00 | ||
310 Profit or loss | -456.00 | -456.00 | ||
316 Non-deductible compensation and personal benefits | 30 000.00 | 30 000.00 | ||
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