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G HOME > CORPORATES > GOUTTEFARDE NICOLAS > BALANCE SHEET ( 2020-10-26)

THE LIST OF BALANCE SHEET : GOUTTEFARDE NICOLAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-29 Public 2022-03-31 Simplified
2021-10-14 Public 2021-03-31 Simplified
2020-10-26 Public 2020-03-31 Simplified
NameGOUTTEFARDE NICOLAS
Siren853767630
Closing2020-03-31
Registry code 0605
Registration number 9815
Management number2019B02255
Activity code 4333Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2020-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 674.00 26.00 648.00 674.00
044 Total Fixed Assets 674.00 26.00 648.00 674.00
084 Cash 4 883.00 4 883.00 4 883.00
096 Total Current Assets + Prepaid Expenses 4 883.00 4 883.00 4 883.00
110 Total Assets 5 557.00 26.00 5 531.00 5 557.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -2 849.00
142 Total Equity - Total I -1 849.00
166 Suppliers and related accounts 232.00
169 Other debts including current accounts of partners for fiscal year N 6 151.00
172 Other debts 7 148.00
176 Total debts 7 380.00
180 Liabilities Total 5 531.00
182 Cost of fixed assets acquired or created during the financial year 674.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 071.00 32 071.00
230 Other income 97.00 97.00
232 Total operating income excluding VAT 32 168.00 32 168.00
238 Purchases of raw materials and other supplies (including royalties 9 573.00 9 573.00
242 Other external expenses 9 441.00 9 441.00
250 Staff compensation 14 500.00 14 500.00
252 Social security contributions 1 477.00 1 477.00
254 Depreciation and amortization 26.00 26.00
264 Total operating expenses 35 018.00 35 018.00
270 Operating profit -2 849.00 -2 849.00
310 Profit or loss -2 849.00 -2 849.00

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