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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : GOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | GOVA |
| Siren | 828293688 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20326 |
| Management number | 2017B06350 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33.00 | 27.00 | 6.00 | 33.00 |
044 Total Fixed Assets | 33.00 | 27.00 | 6.00 | 33.00 |
084 Cash | 7 202.00 | 7 202.00 | 7 202.00 | |
096 Total Current Assets + Prepaid Expenses | 7 202.00 | 7 202.00 | 7 202.00 | |
110 Total Assets | 7 235.00 | 27.00 | 7 208.00 | 7 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 210.00 | |||
136 Profit for the Year | 477.00 | |||
142 Total Equity - Total I | 1 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 420.00 | |||
176 Total debts | 5 420.00 | |||
180 Liabilities Total | 7 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190.00 | 190.00 | ||
218 Production of services sold - France | 4 134.00 | 4 134.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 4 423.00 | 4 423.00 | ||
234 Purchases of goods (including customs duties) | 2 759.00 | 2 759.00 | ||
242 Other external expenses | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 3 885.00 | 3 885.00 | ||
270 Operating profit | 538.00 | 538.00 | ||
280 Financial income | 23.00 | 23.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 477.00 | 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33.00 | 33.00 | ||
494 Total Fixed Assets (Decreases) | 27.00 | 27.00 | ||
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