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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : GOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | GOMM |
| Siren | 518633375 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 606 |
| Management number | 2009B01259 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 5 336.00 | 2 910.00 | 2 426.00 | 5 336.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 12 764.00 | 2 910.00 | 9 853.00 | 12 764.00 |
068 Receivables – Trade and related accounts | 3 406.00 | 3 406.00 | 3 406.00 | |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
084 Cash | 5 617.00 | 5 617.00 | 5 617.00 | |
096 Total Current Assets + Prepaid Expenses | 9 791.00 | 9 791.00 | 9 791.00 | |
110 Total Assets | 22 556.00 | 2 910.00 | 19 645.00 | 22 556.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 21 455.00 | |||
136 Profit for the Year | -5 687.00 | |||
142 Total Equity - Total I | 17 417.00 | |||
166 Suppliers and related accounts | 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 801.00 | |||
172 Other debts | 1 369.00 | |||
176 Total debts | 2 228.00 | |||
180 Liabilities Total | 19 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 865.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 613.00 | 1 613.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 865.00 | 1 865.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 13 926.00 | 13 926.00 | ||
492 Total Fixed Assets (Increases) | 1 865.00 | 1 865.00 | ||
494 Total Fixed Assets (Decreases) | 3 027.00 | 3 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 580.00 | 8 580.00 | ||
378 Amount of deductible VAT on goods and services | 2 332.00 | 2 332.00 | ||
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