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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : GOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | GOVA |
| Siren | 828293688 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 33030 |
| Management number | 2017B06350 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 322.00 | 1 322.00 | 1 322.00 | |
084 Cash | 21 056.00 | 21 056.00 | 21 056.00 | |
096 Total Current Assets + Prepaid Expenses | 22 378.00 | 22 378.00 | 22 378.00 | |
110 Total Assets | 22 378.00 | 22 378.00 | 22 378.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 315.00 | |||
136 Profit for the Year | 3 121.00 | |||
142 Total Equity - Total I | 6 536.00 | |||
172 Other debts | 15 842.00 | |||
176 Total debts | 15 842.00 | |||
180 Liabilities Total | 22 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 787.00 | 6 787.00 | ||
218 Production of services sold - France | 4 780.00 | 4 780.00 | ||
232 Total operating income excluding VAT | 11 567.00 | 11 567.00 | ||
234 Purchases of goods (including customs duties) | 6 556.00 | 6 556.00 | ||
242 Other external expenses | 1 792.00 | 1 792.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 8 446.00 | 8 446.00 | ||
270 Operating profit | 3 121.00 | 3 121.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | 2 653.00 | 2 653.00 | ||
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