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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : GOUIN ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | GOUIN ESPACES VERTS |
| Siren | 511896011 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003324 |
| Management number | 2009B00286 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28170 TREMBLAY-LES-VILLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 200.00 | 21 200.00 | 21 200.00 | |
028 Tangible Assets | 54 155.00 | 32 081.00 | 22 073.00 | 54 155.00 |
044 Total Fixed Assets | 75 355.00 | 32 081.00 | 43 273.00 | 75 355.00 |
068 Receivables – Trade and related accounts | 18 170.00 | 18 170.00 | 18 170.00 | |
072 Receivables – Other | 17 210.00 | 17 210.00 | 17 210.00 | |
084 Cash | 37 137.00 | 37 137.00 | 37 137.00 | |
092 Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 73 915.00 | 73 915.00 | 73 915.00 | |
110 Total Assets | 149 270.00 | 32 081.00 | 117 188.00 | 149 270.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
132 Other Reserves | 29 087.00 | |||
136 Profit for the Year | 23 919.00 | |||
142 Total Equity - Total I | 87 106.00 | |||
156 Loans and similar debts | 4 770.00 | |||
166 Suppliers and related accounts | 7 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 358.00 | |||
172 Other debts | 17 751.00 | |||
176 Total debts | 30 081.00 | |||
180 Liabilities Total | 117 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 983.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 983.00 | |||
195 Of which payables due in more than one year | 1 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 567.00 | 147 567.00 | ||
230 Other income | 469.00 | 469.00 | ||
232 Total operating income excluding VAT | 148 037.00 | 148 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 308.00 | 308.00 | ||
242 Other external expenses | 94 000.00 | 94 000.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
254 Depreciation and amortization | 5 097.00 | 5 097.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 124 041.00 | 124 041.00 | ||
270 Operating profit | 23 995.00 | 23 995.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | 23 919.00 | 23 919.00 | ||
316 Non-deductible compensation and personal benefits | 24 000.00 | 24 000.00 | ||
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