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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : GOTEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-05-31 | Complete |
| 2022-04-12 | Public | 2021-05-31 | Complete |
| Name | GOTEN CONSULTING |
| Siren | 883883043 |
| Closing | 2022-05-31 |
| Registry code | 7701 |
| Registration number | 14262 |
| Management number | 2020B01132 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 119.00 | |||
CJ TOTAL (II) | 3 119.00 | |||
CO Grand total (0 to V) | 3 119.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 164.00 | 164.00 | ||
DH Retained earnings | 3 122.00 | 3 122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -168.00 | -168.00 | ||
DL TOTAL (I) | 3 119.00 | 3 119.00 | ||
EE Grand total (I to V) | 3 119.00 | 3 119.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2.00 | |||
GG - OPERATING RESULT (I - II) | -2.00 | |||
GR Interest and similar expenses | 166.00 | |||
GU Total financial expenses (VI) | 166.00 | |||
GV - FINANCIAL INCOME (V - VI) | -168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168.00 | 168.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -168.00 | -168.00 | ||
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