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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : GORINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | GORINA |
| Siren | 840908941 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14809 |
| Management number | 2018B06624 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 650.00 | 1 350.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 650.00 | 1 350.00 | 2 000.00 |
084 Cash | 4 548.00 | 4 548.00 | 4 548.00 | |
096 Total Current Assets + Prepaid Expenses | 4 548.00 | 4 548.00 | 4 548.00 | |
110 Total Assets | 6 548.00 | 650.00 | 5 898.00 | 6 548.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 604.00 | |||
142 Total Equity - Total I | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 3 794.00 | |||
176 Total debts | 3 794.00 | |||
180 Liabilities Total | 5 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 587.00 | 32 587.00 | ||
232 Total operating income excluding VAT | 32 587.00 | 32 587.00 | ||
242 Other external expenses | 6 729.00 | 6 729.00 | ||
244 Taxes, duties and similar payments | 1 850.00 | 1 850.00 | ||
250 Staff compensation | 16 419.00 | 16 419.00 | ||
252 Social security contributions | 6 228.00 | 6 228.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 31 876.00 | 31 876.00 | ||
270 Operating profit | 711.00 | 711.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 604.00 | 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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