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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | GOMES |
| Siren | 818066631 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8874 |
| Management number | 2016B00415 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 6 190.00 | 2 309.00 | 8 500.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 8 704.00 | 6 190.00 | 2 513.00 | 8 704.00 |
050 Raw materials, supplies, in progress | 15 375.00 | 15 375.00 | 15 375.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 5 663.00 | 5 663.00 | 5 663.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 23 859.00 | 23 859.00 | 23 859.00 | |
110 Total Assets | 32 563.00 | 6 190.00 | 26 372.00 | 32 563.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 163.00 | |||
136 Profit for the Year | 303.00 | |||
142 Total Equity - Total I | 15 666.00 | |||
166 Suppliers and related accounts | 906.00 | |||
172 Other debts | 9 799.00 | |||
176 Total debts | 10 706.00 | |||
180 Liabilities Total | 26 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 538.00 | 113 538.00 | ||
222 Inventory production | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 128 538.00 | 128 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 024.00 | 22 024.00 | ||
240 Inventory changes (raw materials and supplies) | -130.00 | -130.00 | ||
242 Other external expenses | 45 443.00 | 45 443.00 | ||
244 Taxes, duties and similar payments | 1 685.00 | 1 685.00 | ||
250 Staff compensation | 37 071.00 | 37 071.00 | ||
252 Social security contributions | 18 957.00 | 18 957.00 | ||
254 Depreciation and amortization | 2 125.00 | 2 125.00 | ||
264 Total operating expenses | 127 176.00 | 127 176.00 | ||
270 Operating profit | 1 362.00 | 1 362.00 | ||
294 Financial expenses | 855.00 | 855.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 303.00 | 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 704.00 | 8 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 570.00 | 10 570.00 | ||
378 Amount of deductible VAT on goods and services | 7 301.00 | 7 301.00 | ||
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