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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : GOUJAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | GOUJAC |
| Siren | 818798985 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020044 |
| Management number | 2016B01503 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 34 542.00 | 5 771.00 | 28 771.00 | 34 542.00 |
044 Total Fixed Assets | 89 542.00 | 5 771.00 | 83 771.00 | 89 542.00 |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 14 552.00 | 14 552.00 | 14 552.00 | |
096 Total Current Assets + Prepaid Expenses | 16 075.00 | 16 075.00 | 16 075.00 | |
110 Total Assets | 105 618.00 | 5 771.00 | 99 846.00 | 105 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 989.00 | |||
136 Profit for the Year | 13 315.00 | |||
142 Total Equity - Total I | 48 405.00 | |||
156 Loans and similar debts | 44 296.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 953.00 | |||
172 Other debts | 6 190.00 | |||
176 Total debts | 51 441.00 | |||
180 Liabilities Total | 99 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 834.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 24 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 472.00 | 63 472.00 | ||
226 Operating subsidies received | 15 866.00 | 15 866.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 79 342.00 | 79 342.00 | ||
242 Other external expenses | 20 872.00 | 20 872.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
250 Staff compensation | 23 732.00 | 23 732.00 | ||
252 Social security contributions | 12 123.00 | 12 123.00 | ||
254 Depreciation and amortization | 12 136.00 | 12 136.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 397.00 | 70 397.00 | ||
270 Operating profit | 8 945.00 | 8 945.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 233.00 | 1 233.00 | ||
300 Exceptional expenses | 4 542.00 | 4 542.00 | ||
306 Income tax's | -147.00 | -147.00 | ||
310 Profit or loss | 13 315.00 | 13 315.00 | ||
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