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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : GOWOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | GOWOD |
| Siren | 834014706 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13702 |
| Management number | 2017B03986 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 379.00 | 1 322.00 | 1 057.00 | 2 379.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 5 229.00 | 1 322.00 | 3 908.00 | 5 229.00 |
068 Receivables – Trade and related accounts | 25 768.00 | 25 768.00 | 25 768.00 | |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 515 531.00 | 515 531.00 | 515 531.00 | |
096 Total Current Assets + Prepaid Expenses | 543 038.00 | 543 036.00 | 543 038.00 | |
110 Total Assets | 548 268.00 | 1 322.00 | 546 946.00 | 548 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 263.00 | |||
136 Profit for the Year | 338 314.00 | |||
142 Total Equity - Total I | 372 677.00 | |||
166 Suppliers and related accounts | 2 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 240.00 | |||
172 Other debts | 171 834.00 | |||
176 Total debts | 174 269.00 | |||
180 Liabilities Total | 546 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 484 313.00 | 1 484 313.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 1 484 338.00 | 1 484 338.00 | ||
242 Other external expenses | 762 335.00 | 762 335.00 | ||
244 Taxes, duties and similar payments | 2 465.00 | 2 465.00 | ||
24B (including equipment leasing) | 8 122.00 | 8 122.00 | ||
250 Staff compensation | 178 567.00 | 178 567.00 | ||
252 Social security contributions | 74 832.00 | 74 832.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 1 018 962.00 | 1 018 962.00 | ||
270 Operating profit | 465 376.00 | 465 376.00 | ||
294 Financial expenses | 1 255.00 | 1 255.00 | ||
306 Income tax's | 125 808.00 | 125 808.00 | ||
310 Profit or loss | 338 314.00 | 338 314.00 | ||
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