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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : GOHYERE NRJ VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| Name | GOHYERE NRJ VERTE |
| Siren | 891166464 |
| Closing | 2022-03-31 |
| Registry code | 6101 |
| Registration number | 3238 |
| Management number | 2020B00513 |
| Activity code | 3521Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61400 Saint-Mard-de-Réno |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 133.00 | 16 133.00 | 16 133.00 | |
044 Total Fixed Assets | 16 133.00 | 16 133.00 | 16 133.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 3 932.00 | 3 932.00 | 3 932.00 | |
096 Total Current Assets + Prepaid Expenses | 4 479.00 | 4 479.00 | 4 479.00 | |
110 Total Assets | 20 612.00 | 20 612.00 | 20 612.00 | |
120 Share or Individual Capital | 27 900.00 | |||
134 Retained Earnings | -7 229.00 | |||
136 Profit for the Year | -2 771.00 | |||
142 Total Equity - Total I | 17 899.00 | |||
166 Suppliers and related accounts | 2 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 2 712.00 | |||
180 Liabilities Total | 20 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 10 733.00 | 10 733.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 734.00 | 10 734.00 | ||
242 Other external expenses | 13 416.00 | 13 416.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 542.00 | 13 542.00 | ||
270 Operating profit | -2 808.00 | -2 808.00 | ||
280 Financial income | 37.00 | 37.00 | ||
310 Profit or loss | -2 771.00 | 1.00 | -2 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 733.00 | 10 733.00 | ||
490 Total Fixed Assets (Gross Value) | 5 400.00 | 5 400.00 | ||
492 Total Fixed Assets (Increases) | 10 733.00 | 10 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 645.00 | 2 645.00 | ||
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