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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : Govelec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-12-31 | Complete |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | Govelec |
| Siren | 827871526 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 2961 |
| Management number | 2017B01807 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 232.00 | 232.00 | 232.00 | |
CF Cash and cash equivalents | 10 936.00 | 10 936.00 | 10 936.00 | |
CJ TOTAL (II) | 11 169.00 | 11 169.00 | 11 169.00 | |
CO Grand total (0 to V) | 11 169.00 | 11 169.00 | 11 169.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 527.00 | -18 375.00 | -5 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 459.00 | 12 848.00 | -8 459.00 | |
DL TOTAL (I) | -3 986.00 | 4 472.00 | -3 986.00 | |
DY Tax and social security liabilities | 5 156.00 | 7 090.00 | 5 156.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | 10 000.00 | |
EC TOTAL (IV) | 15 156.00 | 17 090.00 | 15 156.00 | |
EE Grand total (I to V) | 11 169.00 | 21 563.00 | 11 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 57 738.00 | |||
FG Production sold - services | 2 145.00 | |||
FJ Net sales | 59 883.00 | |||
FR Total operating income (I) | 59 883.00 | |||
FS Purchases of goods (including customs duties) | 45 687.00 | |||
FW Other purchases and external expenses | 20 631.00 | |||
FX Taxes, duties, and similar payments | 1 183.00 | |||
GE Other Expenses | 390.00 | |||
GF Total Operating Expenses (II) | 67 892.00 | |||
GG - OPERATING RESULT (I - II) | -8 009.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GS Negative differences of foreign exchange | 450.00 | |||
GU Total financial expenses (VI) | 450.00 | |||
GV - FINANCIAL INCOME (V - VI) | -450.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 883.00 | 67 965.00 | 59 883.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 342.00 | 55 117.00 | 68 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 459.00 | 12 848.00 | -8 459.00 | |
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