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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : GOPTIMUM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | GOPTIMUM CONSULTING |
| Siren | 850744640 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 13896 |
| Management number | 2019B00835 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01160 Pont-d'Ain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 905.00 | 795.00 | 1 700.00 |
AT Other tangible assets | 724.00 | 395.00 | 329.00 | 724.00 |
BJ TOTAL (I) | 2 424.00 | 1 300.00 | 1 124.00 | 2 424.00 |
BX Customers and related accounts | 3 750.00 | 3 750.00 | 3 750.00 | |
BZ Other receivables | 2 958.00 | 2 958.00 | 2 958.00 | |
CF Cash and cash equivalents | 50 219.00 | 50 219.00 | 50 219.00 | |
CH Prepaid expenses | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 57 116.00 | 57 116.00 | 57 116.00 | |
CO Grand total (0 to V) | 59 540.00 | 1 300.00 | 58 240.00 | 59 540.00 |
| 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 | ||
DG Other reserves | 20 708.00 | 20 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 857.00 | 20 808.00 | 5 857.00 | |
DL TOTAL (I) | 27 665.00 | 21 808.00 | 27 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 373.00 | 373.00 | 373.00 | |
DX Trade payables and related accounts | 1 076.00 | 2 282.00 | 1 076.00 | |
DY Tax and social security liabilities | 29 125.00 | 28 699.00 | 29 125.00 | |
EC TOTAL (IV) | 30 575.00 | 31 354.00 | 30 575.00 | |
EE Grand total (I to V) | 58 240.00 | 53 162.00 | 58 240.00 | |
EI Including equity loans | 373.00 | 373.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 395.00 | |||
FJ Net sales | 20 395.00 | |||
FO Operating subsidies | 6 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 26 397.00 | |||
FW Other purchases and external expenses | 8 034.00 | |||
FX Taxes, duties, and similar payments | 3 188.00 | |||
FY Salaries and Wages | 5 900.00 | |||
FZ Social Security Contributions | 2 600.00 | |||
GB Operating Expenses - Provisions | 808.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 20 540.00 | |||
GG - OPERATING RESULT (I - II) | 5 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 672.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 397.00 | 61 861.00 | 26 397.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 540.00 | 41 053.00 | 20 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 857.00 | 20 808.00 | 5 857.00 | |
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