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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : GORA PARTICIPATIONS SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | GORA PARTICIPATIONS SA |
| Siren | 511459786 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008955 |
| Management number | 2009B01508 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 565.00 | 110 280.00 | 111 284.00 | 221 565.00 |
044 Total Fixed Assets | 221 565.00 | 110 280.00 | 111 284.00 | 221 565.00 |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 55 570.00 | 55 570.00 | 55 570.00 | |
096 Total Current Assets + Prepaid Expenses | 56 240.00 | 56 240.00 | 56 240.00 | |
110 Total Assets | 277 805.00 | 110 280.00 | 167 525.00 | 277 805.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 701.00 | |||
134 Retained Earnings | 63 312.00 | |||
136 Profit for the Year | 35 640.00 | |||
140 Regulated Provisions | 20 151.00 | |||
142 Total Equity - Total I | 159 805.00 | |||
166 Suppliers and related accounts | 4 019.00 | |||
172 Other debts | 3 700.00 | |||
176 Total debts | 7 719.00 | |||
180 Liabilities Total | 167 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 952.00 | 4 952.00 | ||
218 Production of services sold - France | 60 544.00 | 59 359.00 | 60 544.00 | |
232 Total operating income excluding VAT | 60 545.00 | 59 359.00 | 60 545.00 | |
242 Other external expenses | 4 667.00 | 5 400.00 | 4 667.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 5 552.00 | 5 480.00 | 5 552.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 7 005.00 | 7 005.00 | 7 005.00 | |
264 Total operating expenses | 17 225.00 | 17 885.00 | 17 225.00 | |
270 Operating profit | 43 320.00 | 41 474.00 | 43 320.00 | |
300 Exceptional expenses | 1 389.00 | 1 389.00 | 1 389.00 | |
306 Income tax's | 6 290.00 | 6 239.00 | 6 290.00 | |
310 Profit or loss | 35 640.00 | 33 845.00 | 35 640.00 | |
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