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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : GOY'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| Name | GOY'IMMO |
| Siren | 524926128 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2020/012643 |
| Management number | 2010B01142 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 028.00 | 1 587.00 | 2 441.00 | 4 028.00 |
040 Financial Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 6 688.00 | 1 587.00 | 5 101.00 | 6 688.00 |
072 Receivables – Other | 64 305.00 | 64 305.00 | 64 305.00 | |
084 Cash | 77 445.00 | 77 445.00 | 77 445.00 | |
096 Total Current Assets + Prepaid Expenses | 141 750.00 | 141 750.00 | 141 750.00 | |
110 Total Assets | 148 438.00 | 1 587.00 | 146 851.00 | 148 438.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 54 090.00 | |||
136 Profit for the Year | 65 421.00 | |||
142 Total Equity - Total I | 121 712.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 556.00 | |||
172 Other debts | 24 314.00 | |||
176 Total debts | 25 139.00 | |||
180 Liabilities Total | 146 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 000.00 | 60 000.00 | ||
230 Other income | 14 065.00 | 14 065.00 | ||
232 Total operating income excluding VAT | 74 065.00 | 74 065.00 | ||
236 Inventory change (goods) | 49 465.00 | 49 465.00 | ||
242 Other external expenses | 4 649.00 | 4 649.00 | ||
243 (including business tax) | -4 301.00 | -4 301.00 | ||
244 Taxes, duties and similar payments | 1 492.00 | 1 492.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 55 665.00 | 55 665.00 | ||
270 Operating profit | 18 400.00 | 18 400.00 | ||
280 Financial income | 50 219.00 | 50 219.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 3 162.00 | 3 162.00 | ||
310 Profit or loss | 65 421.00 | 65 421.00 | ||
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