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THE LIST OF BALANCE SHEET : Gogo Aménagement

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-05 Public 2021-12-31 Simplified
NameGogo Aménagement
Siren891595738
Closing2021-12-31
Registry code 3201
Registration number 1312
Management number2020B00509
Activity code 7410Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-05-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address32550 BOUCAGNERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 47 333.00 9 467.00 37 867.00 47 333.00
044 Total Fixed Assets 47 333.00 9 467.00 37 867.00 47 333.00
068 Receivables – Trade and related accounts 21 620.00 21 620.00 21 620.00
084 Cash 14 736.00 14 736.00 14 736.00
096 Total Current Assets + Prepaid Expenses 36 356.00 36 356.00 36 356.00
110 Total Assets 83 689.00 9 467.00 74 223.00 83 689.00
120 Share or Individual Capital 100.00
136 Profit for the Year -3 972.00
142 Total Equity - Total I -3 872.00
172 Other debts 78 095.00
176 Total debts 78 095.00
180 Liabilities Total 74 223.00
182 Cost of fixed assets acquired or created during the financial year 47 333.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 146 340.00 146 340.00
232 Total operating income excluding VAT 146 340.00 146 340.00
234 Purchases of goods (including customs duties) 135 022.00 135 022.00
242 Other external expenses 6 638.00 6 638.00
244 Taxes, duties and similar payments 379.00 379.00
252 Social security contributions 310.00 310.00
254 Depreciation and amortization 9 467.00 9 467.00
264 Total operating expenses 151 816.00 151 816.00
270 Operating profit -5 476.00 -5 476.00
290 Exceptional income 1 504.00 1 504.00
310 Profit or loss -3 972.00 -3 972.00

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