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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : GOUTTELORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-08-31 | Complete |
| 2022-05-17 | Public | 2021-08-31 | Simplified |
| 2021-08-04 | Public | 2020-08-31 | Simplified |
| 2020-03-31 | Public | 2019-08-31 | Simplified |
| 2020-02-13 | Public | 2018-08-31 | Simplified |
| Name | GOUTTELORE |
| Siren | 828130179 |
| Closing | 2021-08-31 |
| Registry code | 4202 |
| Registration number | B2022/004707 |
| Management number | 2017B00325 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 182.00 | 1 077.00 | 104.00 | 1 182.00 |
028 Tangible Assets | 53 111.00 | 16 659.00 | 36 451.00 | 53 111.00 |
044 Total Fixed Assets | 54 293.00 | 17 737.00 | 36 556.00 | 54 293.00 |
084 Cash | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
110 Total Assets | 55 837.00 | 17 737.00 | 38 099.00 | 55 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 855.00 | |||
172 Other debts | 36 855.00 | |||
176 Total debts | 37 599.00 | |||
180 Liabilities Total | 38 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 700.00 | 3 700.00 | ||
232 Total operating income excluding VAT | 3 700.00 | 3 700.00 | ||
242 Other external expenses | 1 191.00 | 1 191.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
254 Depreciation and amortization | 5 805.00 | 5 805.00 | ||
264 Total operating expenses | 7 241.00 | 7 241.00 | ||
270 Operating profit | -3 541.00 | -3 541.00 | ||
290 Exceptional income | 3 541.00 | 3 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 293.00 | 54 293.00 | ||
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