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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : GODEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-10-31 | Simplified |
| 2022-05-04 | Public | 2021-10-31 | Simplified |
| Name | GODEB |
| Siren | 533273942 |
| Closing | 2022-10-31 |
| Registry code | 3801 |
| Registration number | B2023/002528 |
| Management number | 2023B00395 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 402.00 | 13 063.00 | 37 339.00 | 50 402.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 51 401.00 | 13 063.00 | 38 338.00 | 51 401.00 |
072 Receivables – Other | 2 573.00 | 2 573.00 | 2 573.00 | |
080 Sellable securities | 199 500.00 | 10 551.00 | 188 949.00 | 199 500.00 |
084 Cash | 484 301.00 | 484 301.00 | 484 301.00 | |
092 Prepaid expenses | 1 875.00 | 1 875.00 | 1 875.00 | |
096 Total Current Assets + Prepaid Expenses | 688 250.00 | 10 551.00 | 677 699.00 | 688 250.00 |
110 Total Assets | 739 651.00 | 23 615.00 | 716 036.00 | 739 651.00 |
120 Share or Individual Capital | 291 000.00 | |||
126 Legal Reserve | 6 071.00 | |||
132 Other Reserves | 413 090.00 | |||
136 Profit for the Year | -91 637.00 | |||
142 Total Equity - Total I | 618 523.00 | |||
156 Loans and similar debts | 41 297.00 | |||
166 Suppliers and related accounts | 2 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 195.00 | |||
172 Other debts | 53 774.00 | |||
176 Total debts | 97 513.00 | |||
180 Liabilities Total | 716 036.00 | |||
195 Of which payables due in more than one year | 29 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 736.00 | 688.00 | 2 736.00 | |
232 Total operating income excluding VAT | 2 736.00 | 688.00 | 2 736.00 | |
242 Other external expenses | 13 800.00 | 56 106.00 | 13 800.00 | |
244 Taxes, duties and similar payments | 4 955.00 | 14.00 | 4 955.00 | |
250 Staff compensation | 38 736.00 | 9 684.00 | 38 736.00 | |
252 Social security contributions | 15 737.00 | 3 492.00 | 15 737.00 | |
254 Depreciation and amortization | 10 080.00 | 2 983.00 | 10 080.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 83 313.00 | 72 280.00 | 83 313.00 | |
270 Operating profit | -80 577.00 | -71 592.00 | -80 577.00 | |
290 Exceptional income | 839 333.00 | |||
294 Financial expenses | 11 061.00 | 3 330.00 | 11 061.00 | |
300 Exceptional expenses | 643 000.00 | |||
310 Profit or loss | -91 637.00 | 121 411.00 | -91 637.00 | |
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