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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : GOFEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GOFEN |
| Siren | 393340120 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 122938 |
| Management number | 1993B16125 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 373 120.00 | 330 010.00 | 43 109.00 | 373 120.00 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 373 458.00 | 330 010.00 | 43 448.00 | 373 458.00 |
072 Receivables – Other | 13 131.00 | 13 131.00 | 13 131.00 | |
084 Cash | 307 094.00 | 307 094.00 | 307 094.00 | |
092 Prepaid expenses | 5 100.00 | 5 100.00 | 5 100.00 | |
096 Total Current Assets + Prepaid Expenses | 325 326.00 | 325 326.00 | 325 326.00 | |
110 Total Assets | 698 785.00 | 330 010.00 | 368 774.00 | 698 785.00 |
120 Share or Individual Capital | 64 226.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 219 436.00 | |||
136 Profit for the Year | -29 451.00 | |||
142 Total Equity - Total I | 254 974.00 | |||
166 Suppliers and related accounts | 38 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 292.00 | |||
172 Other debts | 75 480.00 | |||
176 Total debts | 113 800.00 | |||
180 Liabilities Total | 368 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 027.00 | 164 027.00 | ||
226 Operating subsidies received | 11 946.00 | 11 946.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 176 053.00 | 176 053.00 | ||
242 Other external expenses | 102 224.00 | 102 224.00 | ||
244 Taxes, duties and similar payments | 17 040.00 | 17 040.00 | ||
250 Staff compensation | 49 173.00 | 49 173.00 | ||
252 Social security contributions | 15 644.00 | 15 644.00 | ||
254 Depreciation and amortization | 17 604.00 | 17 604.00 | ||
262 Other expenses | 4 609.00 | 4 609.00 | ||
264 Total operating expenses | 206 296.00 | 206 296.00 | ||
270 Operating profit | -30 243.00 | -30 243.00 | ||
280 Financial income | 791.00 | 791.00 | ||
310 Profit or loss | -29 451.00 | -29 451.00 | ||
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