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V HOME > CORPORATES > VOLAILLES A GOGO > BALANCE SHEET ( 2021-06-24)

THE LIST OF BALANCE SHEET : VOLAILLES A GOGO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-15 Public 2020-12-31 Simplified
2021-06-24 Public 2019-12-31 Simplified
2019-11-07 Public 2018-12-31 Simplified
2017-08-01 Public 2016-12-31 Simplified
NameVOLAILLES A GOGO
Siren442854105
Closing2019-12-31
Registry code 9301
Registration number 21038
Management number2002B02991
Activity code 4711A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93300 Aubervilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 50 751.00 50 751.00 50 751.00
040 Financial Assets 2 296.00 2 296.00 2 296.00
044 Total Fixed Assets 53 047.00 50 751.00 2 296.00 53 047.00
064 Advances and down payments on orders 2 960.00 2 960.00 2 960.00
072 Receivables – Other 3 894.00 3 894.00 3 894.00
084 Cash 798.00 798.00 798.00
096 Total Current Assets + Prepaid Expenses 7 652.00 7 652.00 7 652.00
110 Total Assets 60 699.00 50 751.00 9 947.00 60 699.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings -286 728.00
136 Profit for the Year -11 329.00
142 Total Equity - Total I -290 558.00
166 Suppliers and related accounts 21 174.00
169 Other debts including current accounts of partners for fiscal year N 215 059.00
172 Other debts 279 331.00
176 Total debts 300 505.00
180 Liabilities Total 9 947.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 10 962.00 10 962.00
243 (including business tax) -3 501.00 -3 501.00
244 Taxes, duties and similar payments 350.00 350.00
264 Total operating expenses 11 312.00 11 312.00
270 Operating profit -11 311.00 -11 311.00
300 Exceptional expenses 18.00 18.00
310 Profit or loss -11 329.00 -11 329.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 53 047.00 53 047.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 397.00 397.00

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