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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : IL GOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Complete |
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| Name | IL GOT |
| Siren | 811340900 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 35199 |
| Management number | 2015B10309 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 39 370.00 | 39 370.00 | 39 370.00 | |
CJ TOTAL (II) | 39 385.00 | 39 385.00 | 39 385.00 | |
CO Grand total (0 to V) | 39 385.00 | 39 385.00 | 39 385.00 | |
| 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 | 100.00 | |
DG Other reserves | 1 715.00 | 1 455.00 | 1 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 084.00 | 31 260.00 | 31 084.00 | |
DL TOTAL (I) | 33 899.00 | 33 815.00 | 33 899.00 | |
DY Tax and social security liabilities | 5 486.00 | 5 335.00 | 5 486.00 | |
EC TOTAL (IV) | 5 486.00 | 5 335.00 | 5 486.00 | |
EE Grand total (I to V) | 39 385.00 | 39 150.00 | 39 385.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 000.00 | |||
FJ Net sales | 40 000.00 | |||
FR Total operating income (I) | 40 000.00 | |||
FW Other purchases and external expenses | 3 353.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 429.00 | |||
GG - OPERATING RESULT (I - II) | 36 570.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 486.00 | 5 516.00 | 5 486.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | 40 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 915.00 | 8 739.00 | 8 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 084.00 | 31 260.00 | 31 084.00 | |
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