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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : Goow Market
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | Goow Market |
| Siren | 880800891 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59945 |
| Management number | 2020B00675 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 920.00 | 920.00 | 920.00 | |
110 Total Assets | 50 920.00 | 50 000.00 | 920.00 | 50 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 641.00 | |||
136 Profit for the Year | -6 877.00 | |||
142 Total Equity - Total I | -16 518.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 406.00 | |||
172 Other debts | 17 414.00 | |||
176 Total debts | 17 438.00 | |||
180 Liabilities Total | 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 50 000.00 | 50 000.00 | ||
226 Operating subsidies received | 27 000.00 | 27 000.00 | ||
232 Total operating income excluding VAT | 77 000.00 | 77 000.00 | ||
242 Other external expenses | 24 065.00 | 24 065.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 9 647.00 | 9 647.00 | ||
252 Social security contributions | 63.00 | 63.00 | ||
254 Depreciation and amortization | 50 000.00 | 50 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 83 877.00 | 83 877.00 | ||
270 Operating profit | -6 877.00 | -6 877.00 | ||
310 Profit or loss | -6 877.00 | -6 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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