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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : GOUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | GOUDIS |
| Siren | 811594993 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 1666 |
| Management number | 2015B01884 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 Écouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 746.00 | 1 746.00 | 1 746.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 2 096.00 | 1 746.00 | 350.00 | 2 096.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 9 861.00 | 9 861.00 | 9 861.00 | |
084 Cash | 1 765.00 | 1 765.00 | 1 765.00 | |
092 Prepaid expenses | 3 298.00 | 3 298.00 | 3 298.00 | |
096 Total Current Assets + Prepaid Expenses | 16 724.00 | 16 724.00 | 16 724.00 | |
110 Total Assets | 18 819.00 | 1 746.00 | 17 074.00 | 18 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 299.00 | |||
136 Profit for the Year | -4 669.00 | |||
142 Total Equity - Total I | 7 730.00 | |||
166 Suppliers and related accounts | 948.00 | |||
172 Other debts | 8 396.00 | |||
176 Total debts | 9 344.00 | |||
180 Liabilities Total | 17 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 28 500.00 | 18 000.00 | |
226 Operating subsidies received | 284.00 | 284.00 | ||
230 Other income | 539.00 | |||
232 Total operating income excluding VAT | 18 284.00 | 29 039.00 | 18 284.00 | |
242 Other external expenses | 8 771.00 | 14 790.00 | 8 771.00 | |
244 Taxes, duties and similar payments | 1 193.00 | 1 295.00 | 1 193.00 | |
250 Staff compensation | 6 000.00 | 5 500.00 | 6 000.00 | |
252 Social security contributions | 6 800.00 | 6 009.00 | 6 800.00 | |
254 Depreciation and amortization | 271.00 | 502.00 | 271.00 | |
264 Total operating expenses | 23 035.00 | 28 096.00 | 23 035.00 | |
270 Operating profit | -4 751.00 | 943.00 | -4 751.00 | |
280 Financial income | 82.00 | 193.00 | 82.00 | |
306 Income tax's | 228.00 | |||
310 Profit or loss | -4 669.00 | 907.00 | -4 669.00 | |
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