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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : GUOFA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | GUOFA 2 |
| Siren | 844165886 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11258 |
| Management number | 2018B06771 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 248 000.00 | 248 000.00 | 248 000.00 | |
028 Tangible Assets | 167 399.00 | 33 223.00 | 134 177.00 | 167 399.00 |
040 Financial Assets | 5 866.00 | 5 866.00 | 5 866.00 | |
044 Total Fixed Assets | 421 265.00 | 33 223.00 | 388 043.00 | 421 265.00 |
050 Raw materials, supplies, in progress | 4 444.00 | 4 444.00 | 4 444.00 | |
064 Advances and down payments on orders | 1 631.00 | 1 631.00 | 1 631.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 57 907.00 | 57 907.00 | 57 907.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 64 847.00 | 64 847.00 | 64 847.00 | |
110 Total Assets | 486 113.00 | 33 223.00 | 452 890.00 | 486 113.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 47 425.00 | |||
136 Profit for the Year | 65 781.00 | |||
142 Total Equity - Total I | 122 006.00 | |||
156 Loans and similar debts | 225 592.00 | |||
166 Suppliers and related accounts | 11 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736.00 | |||
172 Other debts | 93 446.00 | |||
176 Total debts | 330 884.00 | |||
180 Liabilities Total | 452 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 210.00 | |||
195 Of which payables due in more than one year | 168 191.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 056.00 | 3 056.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 417 055.00 | 417 055.00 | ||
492 Total Fixed Assets (Increases) | 4 210.00 | 4 210.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 584.00 | 584.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -594.00 | -594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 054.00 | 66 054.00 | ||
378 Amount of deductible VAT on goods and services | 20 432.00 | 20 432.00 | ||
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