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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : G.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Complete |
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| Name | G.O. |
| Siren | 839092038 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 6233 |
| Management number | 2018B01030 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 507 447.00 | 507 447.00 | 507 447.00 | |
014 Intangible Assets - Other | 30 810.00 | 4 091.00 | 26 719.00 | 30 810.00 |
028 Tangible Assets | 36 974.00 | 5 084.00 | 31 890.00 | 36 974.00 |
040 Financial Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
044 Total Fixed Assets | 583 331.00 | 9 175.00 | 574 156.00 | 583 331.00 |
072 Receivables – Other | 23 669.00 | 23 669.00 | 23 669.00 | |
084 Cash | 25 555.00 | 25 555.00 | 25 555.00 | |
096 Total Current Assets + Prepaid Expenses | 49 225.00 | 49 225.00 | 49 225.00 | |
110 Total Assets | 632 556.00 | 9 175.00 | 623 381.00 | 632 556.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -23 491.00 | |||
142 Total Equity - Total I | -15 991.00 | |||
156 Loans and similar debts | 505 787.00 | |||
166 Suppliers and related accounts | 27 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 976.00 | |||
172 Other debts | 106 534.00 | |||
176 Total debts | 639 371.00 | |||
180 Liabilities Total | 623 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583 331.00 | |||
193 Of which financial assets due in less than one year | 8 100.00 | |||
195 Of which payables due in more than one year | 442 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 261 154.00 | 261 154.00 | ||
218 Production of services sold - France | 655.00 | 655.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 261 845.00 | 261 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 615.00 | 85 615.00 | ||
242 Other external expenses | 57 393.00 | 57 393.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 252.00 | ||
250 Staff compensation | 98 947.00 | 98 947.00 | ||
252 Social security contributions | 25 291.00 | 25 291.00 | ||
254 Depreciation and amortization | 9 175.00 | 9 175.00 | ||
262 Other expenses | 2 493.00 | 2 493.00 | ||
264 Total operating expenses | 280 167.00 | 280 167.00 | ||
270 Operating profit | -18 322.00 | -18 322.00 | ||
294 Financial expenses | 5 151.00 | 5 151.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -23 491.00 | -23 491.00 | ||
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