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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : RESP Gouley
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| Name | RESP Gouley |
| Siren | 903295293 |
| Closing | 2022-09-30 |
| Registry code | 1708 |
| Registration number | 1081 |
| Management number | 2021B00722 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17120 Semussac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 899.00 | 899.00 | 899.00 | |
110 Total Assets | 60 899.00 | 60 899.00 | 60 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 385.00 | |||
142 Total Equity - Total I | -3 385.00 | |||
156 Loans and similar debts | 35 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 050.00 | |||
172 Other debts | 29 050.00 | |||
176 Total debts | 64 284.00 | |||
180 Liabilities Total | 60 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 29 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 136.00 | 4 136.00 | ||
264 Total operating expenses | 4 136.00 | 4 136.00 | ||
270 Operating profit | -4 136.00 | -4 136.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | -4 385.00 | -4 385.00 | ||
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