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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : GOOPILPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | GOOPILPROD |
| Siren | 538867516 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 72203 |
| Management number | 2012B00637 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 072.00 | 1 058.00 | 1 014.00 | 2 072.00 |
BJ TOTAL (I) | 2 072.00 | 1 058.00 | 1 014.00 | 2 072.00 |
BX Customers and related accounts | 4 968.00 | 4 968.00 | 4 968.00 | |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 134 644.00 | 134 644.00 | 134 644.00 | |
CH Prepaid expenses | 12 831.00 | 12 831.00 | 12 831.00 | |
CJ TOTAL (II) | 153 443.00 | 153 443.00 | 153 443.00 | |
CO Grand total (0 to V) | 155 515.00 | 1 058.00 | 154 456.00 | 155 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 94 870.00 | 94 870.00 | 94 870.00 | |
DH Retained earnings | 4 631.00 | 25 000.00 | 4 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 700.00 | -20 369.00 | 45 700.00 | |
DL TOTAL (I) | 146 300.00 | 100 601.00 | 146 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 954.00 | 1 239.00 | 954.00 | |
DX Trade payables and related accounts | 986.00 | 972.00 | 986.00 | |
DY Tax and social security liabilities | 6 216.00 | 17 535.00 | 6 216.00 | |
EC TOTAL (IV) | 8 156.00 | 19 746.00 | 8 156.00 | |
EE Grand total (I to V) | 154 456.00 | 120 346.00 | 154 456.00 | |
EG Accrued income and payables due within one year | 8 156.00 | 19 746.00 | 8 156.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 608.00 | 450.00 | 608.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 608.00 | 450.00 | 608.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 986.00 | 986.00 | 986.00 | |
8D Social Security and Other Social Organizations | 6 216.00 | 6 216.00 | 6 216.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 954.00 | 954.00 | 954.00 | |
UX Other trade receivables | 4 968.00 | 4 968.00 | 4 968.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VS Prepaid expenses | 12 831.00 | 12 831.00 | 12 831.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 799.00 | 18 799.00 | 18 799.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 156.00 | 8 156.00 | 8 156.00 | |
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