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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GOSSET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | GOSSET INVESTISSEMENTS |
| Siren | 900989765 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 2662 |
| Management number | 2021B00585 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60940 MONCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 425 000.00 | 1 425 000.00 | 1 425 000.00 | |
044 Total Fixed Assets | 1 425 000.00 | 1 425 000.00 | 1 425 000.00 | |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
084 Cash | 22 959.00 | 22 959.00 | 22 959.00 | |
096 Total Current Assets + Prepaid Expenses | 118 959.00 | 118 959.00 | 118 959.00 | |
110 Total Assets | 1 543 959.00 | 1 543 959.00 | 1 543 959.00 | |
120 Share or Individual Capital | 1 425 000.00 | |||
136 Profit for the Year | 25 115.00 | |||
142 Total Equity - Total I | 1 450 115.00 | |||
166 Suppliers and related accounts | 432.00 | |||
172 Other debts | 93 413.00 | |||
176 Total debts | 93 845.00 | |||
180 Liabilities Total | 1 543 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 425 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 000.00 | 230 000.00 | ||
232 Total operating income excluding VAT | 230 000.00 | 230 000.00 | ||
242 Other external expenses | 3 480.00 | 3 480.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 151 179.00 | 151 179.00 | ||
252 Social security contributions | 42 990.00 | 42 990.00 | ||
264 Total operating expenses | 198 861.00 | 198 861.00 | ||
270 Operating profit | 31 139.00 | 31 139.00 | ||
306 Income tax's | 6 024.00 | 6 024.00 | ||
310 Profit or loss | 25 115.00 | 25 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 425 000.00 | 1 425 000.00 | ||
492 Total Fixed Assets (Increases) | 1 425 000.00 | 1 425 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 000.00 | 30 000.00 | ||
378 Amount of deductible VAT on goods and services | 802.00 | 802.00 | ||
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