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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : GOAREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | GOAREM |
| Siren | 838616241 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005007 |
| Management number | 2018B01403 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 500.00 | 500.00 | 45 000.00 | 45 500.00 |
044 Total Fixed Assets | 45 500.00 | 500.00 | 45 000.00 | 45 500.00 |
068 Receivables – Trade and related accounts | 372 666.00 | 372 666.00 | 372 666.00 | |
072 Receivables – Other | 133 274.00 | 101 596.00 | 31 678.00 | 133 274.00 |
084 Cash | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 506 468.00 | 101 596.00 | 404 873.00 | 506 468.00 |
110 Total Assets | 551 968.00 | 102 096.00 | 449 873.00 | 551 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 106 424.00 | |||
136 Profit for the Year | 42 856.00 | |||
142 Total Equity - Total I | 150 380.00 | |||
166 Suppliers and related accounts | 57 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 737.00 | |||
172 Other debts | 241 548.00 | |||
176 Total debts | 299 493.00 | |||
180 Liabilities Total | 449 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 959.00 | 373 959.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 373 962.00 | 373 962.00 | ||
242 Other external expenses | 109 870.00 | 109 870.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 159 495.00 | 159 495.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 270 408.00 | 270 408.00 | ||
270 Operating profit | 103 555.00 | 103 555.00 | ||
294 Financial expenses | 50 885.00 | 50 885.00 | ||
306 Income tax's | 9 814.00 | 9 814.00 | ||
310 Profit or loss | 42 856.00 | 42 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 500.00 | 45 500.00 | ||
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