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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : GOTEE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | GOTEE CONSEILS |
| Siren | 823584644 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9373 |
| Management number | 2016B04206 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 000.00 | 34 000.00 | 34 000.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 67 551.00 | 67 551.00 | 67 551.00 | |
096 Total Current Assets + Prepaid Expenses | 102 031.00 | 102 031.00 | 102 031.00 | |
110 Total Assets | 102 031.00 | 102 031.00 | 102 031.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 100.00 | |||
136 Profit for the Year | 67 091.00 | |||
142 Total Equity - Total I | 68 191.00 | |||
156 Loans and similar debts | 12 186.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 18 773.00 | |||
176 Total debts | 33 840.00 | |||
180 Liabilities Total | 102 031.00 | |||
195 Of which payables due in more than one year | 8 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 49 500.00 | 70 000.00 | |
232 Total operating income excluding VAT | 70 000.00 | 49 500.00 | 70 000.00 | |
242 Other external expenses | 2 081.00 | 2 076.00 | 2 081.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 149.00 | 630.00 | |
264 Total operating expenses | 2 711.00 | 2 225.00 | 2 711.00 | |
270 Operating profit | 67 289.00 | 47 275.00 | 67 289.00 | |
294 Financial expenses | 198.00 | 204.00 | 198.00 | |
310 Profit or loss | 67 091.00 | 47 071.00 | 67 091.00 | |
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