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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : GOSYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | GOSYX |
| Siren | 831159678 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042315 |
| Management number | 2017B05050 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 492.00 | 15 492.00 | 15 492.00 | |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 347 609.00 | 347 609.00 | 347 609.00 | |
096 Total Current Assets + Prepaid Expenses | 363 844.00 | 363 844.00 | 363 844.00 | |
110 Total Assets | 363 844.00 | 363 844.00 | 363 844.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 119 095.00 | |||
136 Profit for the Year | 187 613.00 | |||
142 Total Equity - Total I | 307 259.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 764.00 | |||
172 Other debts | 55 841.00 | |||
176 Total debts | 56 585.00 | |||
180 Liabilities Total | 363 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 410.00 | 334 410.00 | ||
232 Total operating income excluding VAT | 334 410.00 | 334 410.00 | ||
242 Other external expenses | 12 318.00 | 12 318.00 | ||
243 (including business tax) | -500.00 | -500.00 | ||
244 Taxes, duties and similar payments | -500.00 | -500.00 | ||
250 Staff compensation | 68 748.00 | 68 748.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 567.00 | 80 567.00 | ||
270 Operating profit | 253 842.00 | 253 842.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 66 087.00 | 66 087.00 | ||
310 Profit or loss | 187 613.00 | 187 613.00 | ||
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