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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : GOULMAN CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Complete |
| 2022-03-01 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2020-06-30 | Complete |
| Name | GOULMAN CORP |
| Siren | 842639114 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 6164 |
| Management number | 2018B03164 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 300.00 | 150.00 | 150.00 | 300.00 |
040 Financial Assets | 106 200.00 | 106 200.00 | 106 200.00 | |
044 Total Fixed Assets | 109 500.00 | 150.00 | 109 350.00 | 109 500.00 |
068 Receivables – Trade and related accounts | 35 168.00 | 35 168.00 | 35 168.00 | |
072 Receivables – Other | 26 947.00 | 26 947.00 | 26 947.00 | |
084 Cash | 4 441.00 | 4 441.00 | 4 441.00 | |
096 Total Current Assets + Prepaid Expenses | 66 555.00 | 66 555.00 | 66 555.00 | |
110 Total Assets | 176 055.00 | 150.00 | 175 905.00 | 176 055.00 |
120 Share or Individual Capital | 107 100.00 | |||
126 Legal Reserve | 139.00 | |||
134 Retained Earnings | 2 634.00 | |||
136 Profit for the Year | 6 350.00 | |||
142 Total Equity - Total I | 116 222.00 | |||
166 Suppliers and related accounts | 3 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 490.00 | |||
172 Other debts | 55 955.00 | |||
176 Total debts | 59 683.00 | |||
180 Liabilities Total | 175 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 862.00 | 37 877.00 | 33 862.00 | |
230 Other income | 684.00 | 3.00 | 684.00 | |
232 Total operating income excluding VAT | 34 546.00 | 37 880.00 | 34 546.00 | |
242 Other external expenses | 2 530.00 | 3 943.00 | 2 530.00 | |
244 Taxes, duties and similar payments | 114.00 | 155.00 | 114.00 | |
250 Staff compensation | 12 093.00 | 24 924.00 | 12 093.00 | |
252 Social security contributions | 21 391.00 | 5 713.00 | 21 391.00 | |
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 56.00 | 1.00 | 56.00 | |
264 Total operating expenses | 36 334.00 | 34 735.00 | 36 334.00 | |
270 Operating profit | -1 788.00 | 3 146.00 | -1 788.00 | |
280 Financial income | 224.00 | 3 367.00 | 224.00 | |
294 Financial expenses | 321.00 | 481.00 | 321.00 | |
306 Income tax's | -8 235.00 | -609.00 | -8 235.00 | |
310 Profit or loss | 6 350.00 | 6 641.00 | 6 350.00 | |
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