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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : GOISNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | GOISNEAU |
| Siren | 518980461 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/008813 |
| Management number | 2010B02916 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 402.00 | 7 402.00 | 7 402.00 | |
040 Financial Assets | 4 995.00 | 4 995.00 | 4 995.00 | |
044 Total Fixed Assets | 12 397.00 | 7 402.00 | 4 995.00 | 12 397.00 |
072 Receivables – Other | 1 911.00 | 1 911.00 | 1 911.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 1 987.00 | 1 987.00 | 1 987.00 | |
110 Total Assets | 14 385.00 | 7 402.00 | 6 982.00 | 14 385.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -14 958.00 | |||
136 Profit for the Year | -6 784.00 | |||
142 Total Equity - Total I | -16 242.00 | |||
156 Loans and similar debts | 101.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 989.00 | |||
172 Other debts | 21 900.00 | |||
176 Total debts | 23 225.00 | |||
180 Liabilities Total | 6 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 733.00 | 5 733.00 | ||
232 Total operating income excluding VAT | 5 733.00 | 5 733.00 | ||
242 Other external expenses | 1 506.00 | 1 506.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 2 852.00 | 2 852.00 | ||
270 Operating profit | 2 880.00 | 2 880.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 9 555.00 | 9 555.00 | ||
310 Profit or loss | -6 784.00 | -6 784.00 | ||
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