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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : GOF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-10-23 | Public | 2020-12-31 | Complete |
| Name | GOF HOLDING |
| Siren | 819843426 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45870 |
| Management number | 2016B03660 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 800 990.00 | 1 800 990.00 | 1 800 990.00 | |
BZ Other receivables | 358 257.00 | 358 257.00 | 358 257.00 | |
CF Cash and cash equivalents | 707 784.00 | 707 784.00 | 707 784.00 | |
CJ TOTAL (II) | 1 066 042.00 | 1 066 042.00 | 1 066 042.00 | |
CO Grand total (0 to V) | 2 867 032.00 | 2 867 032.00 | 2 867 032.00 | |
CU Other investments | 1 800 990.00 | 1 800 990.00 | 1 800 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
DD Legal reserve (1) | 80 197.00 | 65 554.00 | 80 197.00 | |
DH Retained earnings | 798 886.00 | 700 679.00 | 798 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 854.00 | 292 849.00 | 167 854.00 | |
DL TOTAL (I) | 2 846 937.00 | 2 859 083.00 | 2 846 937.00 | |
DX Trade payables and related accounts | 3 104.00 | 5 022.00 | 3 104.00 | |
DY Tax and social security liabilities | 16 991.00 | 45 473.00 | 16 991.00 | |
EC TOTAL (IV) | 20 095.00 | 50 495.00 | 20 095.00 | |
EE Grand total (I to V) | 2 867 032.00 | 2 909 578.00 | 2 867 032.00 | |
EG Accrued income and payables due within one year | 20 095.00 | 50 495.00 | 20 095.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 469.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 469.00 | |||
GG - OPERATING RESULT (I - II) | -4 469.00 | |||
GJ Financial income from other securities and fixed asset receivables | 180 000.00 | |||
GL Other interest and similar income | 3 251.00 | |||
GP Total financial income (V) | 183 251.00 | |||
GV - FINANCIAL INCOME (V - VI) | 183 251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 178 781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 55 000.00 | |||
HD Total exceptional income (VII) | 55 000.00 | |||
HF Exceptional expenses on capital transactions | 65 787.00 | |||
HH Total exceptional expenses (VIII) | 65 787.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10 787.00 | |||
HK Income tax | 10 927.00 | -5 660.00 | 10 927.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 183 251.00 | 359 079.00 | 183 251.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 396.00 | 66 230.00 | 15 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 167 854.00 | 292 849.00 | 167 854.00 | |
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