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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : GOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | GOBE |
| Siren | 882556905 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23258 |
| Management number | 2020B03166 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 4 340.00 | 4 340.00 | 4 340.00 | |
096 Total Current Assets + Prepaid Expenses | 4 526.00 | 4 526.00 | 4 526.00 | |
110 Total Assets | 4 526.00 | 4 526.00 | 4 526.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 841.00 | |||
142 Total Equity - Total I | 2 159.00 | |||
172 Other debts | 2 367.00 | |||
176 Total debts | 2 367.00 | |||
180 Liabilities Total | 4 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 417.00 | 417.00 | ||
250 Staff compensation | 1 846.00 | 1 846.00 | ||
252 Social security contributions | 578.00 | 578.00 | ||
264 Total operating expenses | 2 841.00 | 2 841.00 | ||
270 Operating profit | -2 841.00 | -2 841.00 | ||
310 Profit or loss | -2 841.00 | -2 841.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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