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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : GOOPILPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | GOOPILPROD |
| Siren | 538867516 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46766 |
| Management number | 2012B00637 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 072.00 | 608.00 | 1 464.00 | 2 072.00 |
BJ TOTAL (I) | 2 072.00 | 608.00 | 1 464.00 | 2 072.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 6 694.00 | 6 694.00 | 6 694.00 | |
CF Cash and cash equivalents | 112 154.00 | 112 154.00 | 112 154.00 | |
CH Prepaid expenses | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 118 883.00 | 118 883.00 | 118 883.00 | |
CO Grand total (0 to V) | 120 954.00 | 608.00 | 120 346.00 | 120 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 94 870.00 | 75 922.00 | 94 870.00 | |
DH Retained earnings | 25 000.00 | 25 000.00 | 25 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 369.00 | 18 948.00 | -20 369.00 | |
DL TOTAL (I) | 100 601.00 | 120 970.00 | 100 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 239.00 | 172.00 | 1 239.00 | |
DX Trade payables and related accounts | 972.00 | 1 734.00 | 972.00 | |
DY Tax and social security liabilities | 17 535.00 | 8 864.00 | 17 535.00 | |
EA Other liabilities | 1.00 | |||
EC TOTAL (IV) | 19 746.00 | 10 770.00 | 19 746.00 | |
EE Grand total (I to V) | 120 346.00 | 131 740.00 | 120 346.00 | |
EG Accrued income and payables due within one year | 19 746.00 | 19 746.00 | ||
EI Including equity loans | 1 239.00 | 1 239.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 294.00 | 317.00 | 1 003.00 | 1 294.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 294.00 | 317.00 | 1 003.00 | 1 294.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 6 694.00 | 6 694.00 | 6 694.00 | |
VS Prepaid expenses | 34.00 | 34.00 | 34.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 728.00 | 6 728.00 | 6 728.00 | |
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