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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : GOY'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| Name | GOY'IMMO |
| Siren | 524926128 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/001494 |
| Management number | 2010B01142 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 028.00 | 2 837.00 | 1 191.00 | 4 028.00 |
040 Financial Assets | 51 160.00 | 51 160.00 | 51 160.00 | |
044 Total Fixed Assets | 55 188.00 | 2 837.00 | 52 351.00 | 55 188.00 |
072 Receivables – Other | 150 973.00 | 150 973.00 | 150 973.00 | |
084 Cash | 61 067.00 | 61 067.00 | 61 067.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 212 537.00 | 212 537.00 | 212 537.00 | |
110 Total Assets | 267 724.00 | 2 837.00 | 264 888.00 | 267 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 229 176.00 | |||
136 Profit for the Year | 19 848.00 | |||
142 Total Equity - Total I | 251 225.00 | |||
166 Suppliers and related accounts | 1 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 556.00 | |||
172 Other debts | 12 556.00 | |||
176 Total debts | 13 663.00 | |||
180 Liabilities Total | 264 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
199 Of which current accounts of debit partners | 27 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4 409.00 | 4 409.00 | ||
232 Total operating income excluding VAT | 5 909.00 | 5 909.00 | ||
234 Purchases of goods (including customs duties) | 11.00 | 11.00 | ||
242 Other external expenses | 4 191.00 | 4 191.00 | ||
243 (including business tax) | -5 821.00 | -5 821.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 5 960.00 | 5 960.00 | ||
270 Operating profit | -51.00 | -51.00 | ||
280 Financial income | 1 600.00 | 1 600.00 | ||
290 Exceptional income | 21 398.00 | 21 398.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
306 Income tax's | 2 970.00 | 2 970.00 | ||
310 Profit or loss | 19 848.00 | 19 848.00 | ||
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