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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : GOKAN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | GOKAN PRODUCTIONS |
| Siren | 498376607 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032901 |
| Management number | 2007B03518 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 361.00 | 2 051.00 | 309.00 | 2 361.00 |
044 Total Fixed Assets | 2 361.00 | 2 051.00 | 309.00 | 2 361.00 |
068 Receivables – Trade and related accounts | 9 476.00 | 1 172.00 | 8 304.00 | 9 476.00 |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 61 257.00 | 61 257.00 | 61 257.00 | |
096 Total Current Assets + Prepaid Expenses | 71 067.00 | 1 172.00 | 69 895.00 | 71 067.00 |
110 Total Assets | 73 429.00 | 3 223.00 | 70 205.00 | 73 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 239.00 | |||
134 Retained Earnings | 4 776.00 | |||
136 Profit for the Year | 12 057.00 | |||
142 Total Equity - Total I | 54 572.00 | |||
166 Suppliers and related accounts | 3 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 242.00 | |||
172 Other debts | 11 871.00 | |||
176 Total debts | 15 632.00 | |||
180 Liabilities Total | 70 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 007.00 | 37 007.00 | ||
226 Operating subsidies received | 13 752.00 | 13 752.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 50 788.00 | 50 788.00 | ||
242 Other external expenses | 24 317.00 | 24 317.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 9 474.00 | 9 474.00 | ||
252 Social security contributions | 3 299.00 | 3 299.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
256 Provisions | 772.00 | 772.00 | ||
264 Total operating expenses | 38 677.00 | 38 677.00 | ||
270 Operating profit | 12 111.00 | 12 111.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 12 057.00 | 12 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 361.00 | 2 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 259.00 | 4 259.00 | ||
378 Amount of deductible VAT on goods and services | 655.00 | 655.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 772.00 | 772.00 | ||
682 INCREASES Total Statement of Provisions | 772.00 | 772.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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