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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : GGouzy Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| Name | GGouzy Conseil |
| Siren | 829612571 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14499 |
| Management number | 2017B01517 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 434.00 | 1 015.00 | 2 420.00 | 3 434.00 |
BJ TOTAL (I) | 3 434.00 | 1 015.00 | 2 420.00 | 3 434.00 |
BX Customers and related accounts | 13 171.00 | 13 171.00 | 13 171.00 | |
BZ Other receivables | 281.00 | 281.00 | 281.00 | |
CF Cash and cash equivalents | 53 604.00 | 53 604.00 | 53 604.00 | |
CJ TOTAL (II) | 67 055.00 | 67 055.00 | 67 055.00 | |
CO Grand total (0 to V) | 70 490.00 | 1 015.00 | 69 475.00 | 70 490.00 |
| 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 | 29 857.00 | 14 933.00 | 29 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 626.00 | 14 924.00 | 19 626.00 | |
DL TOTAL (I) | 50 583.00 | 30 957.00 | 50 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 512.00 | 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 494.00 | |||
DX Trade payables and related accounts | 180.00 | 154.00 | 180.00 | |
DY Tax and social security liabilities | 17 990.00 | 6 711.00 | 17 990.00 | |
EA Other liabilities | 209.00 | 209.00 | ||
EC TOTAL (IV) | 18 892.00 | 7 359.00 | 18 892.00 | |
EE Grand total (I to V) | 69 475.00 | 38 316.00 | 69 475.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 533.00 | 105 533.00 | 105 533.00 | |
FJ Net sales | 105 533.00 | 105 533.00 | 105 533.00 | |
FR Total operating income (I) | 105 533.00 | |||
FW Other purchases and external expenses | 12 806.00 | |||
FX Taxes, duties, and similar payments | 2 276.00 | |||
FY Salaries and Wages | 49 570.00 | |||
FZ Social Security Contributions | 16 705.00 | |||
GA Operating Expenses - Depreciation and Amortization | 533.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 81 900.00 | |||
GG - OPERATING RESULT (I - II) | 23 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 007.00 | 2 634.00 | 4 007.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 105 533.00 | 94 169.00 | 105 533.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 907.00 | 79 245.00 | 85 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 626.00 | 14 924.00 | 19 626.00 | |
HP References: Equipment leasing | 6 784.00 | 6 784.00 | ||
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