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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : GOWIZIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-10-31 | Simplified |
| 2019-08-07 | Public | 2018-10-31 | Simplified |
| 2019-01-31 | Public | 2017-10-31 | Simplified |
| 2017-11-06 | Public | 2016-10-31 | Simplified |
| Name | GOWIZIT |
| Siren | 509660635 |
| Closing | 2019-10-31 |
| Registry code | 7401 |
| Registration number | B2020/010945 |
| Management number | 2009B00119 |
| Activity code | 6202A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 VALLIERES-SUR-FIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 576.00 | 8 287.00 | 7 288.00 | 15 576.00 |
044 Total Fixed Assets | 15 576.00 | 8 287.00 | 7 288.00 | 15 576.00 |
068 Receivables – Trade and related accounts | 77 942.00 | 77 942.00 | 77 942.00 | |
072 Receivables – Other | 7 506.00 | 7 506.00 | 7 506.00 | |
084 Cash | 61 248.00 | 61 248.00 | 61 248.00 | |
092 Prepaid expenses | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 148 422.00 | 148 422.00 | 148 422.00 | |
110 Total Assets | 163 998.00 | 8 287.00 | 155 711.00 | 163 998.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 142 413.00 | |||
134 Retained Earnings | -6 045.00 | |||
136 Profit for the Year | -21 950.00 | |||
142 Total Equity - Total I | 136 419.00 | |||
166 Suppliers and related accounts | 5 695.00 | |||
172 Other debts | 13 596.00 | |||
176 Total debts | 19 292.00 | |||
180 Liabilities Total | 155 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 861.00 | 27 937.00 | 10 861.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 862.00 | 27 937.00 | 10 862.00 | |
242 Other external expenses | 28 514.00 | 29 824.00 | 28 514.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 344.00 | 299.00 | |
254 Depreciation and amortization | 3 314.00 | 3 768.00 | 3 314.00 | |
262 Other expenses | 640.00 | 2.00 | 640.00 | |
264 Total operating expenses | 32 768.00 | 33 937.00 | 32 768.00 | |
270 Operating profit | -21 906.00 | -6 000.00 | -21 906.00 | |
294 Financial expenses | 44.00 | 45.00 | 44.00 | |
310 Profit or loss | -21 950.00 | -6 045.00 | -21 950.00 | |
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