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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : GOZE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2014-12-31 | Simplified |
| Name | GOZE IMMOBILIER |
| Siren | 802435420 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011236 |
| Management number | 2014B00674 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 313.00 | 2 581.00 | 732.00 | 3 313.00 |
040 Financial Assets | 296.00 | 296.00 | 296.00 | |
044 Total Fixed Assets | 5 109.00 | 4 081.00 | 1 028.00 | 5 109.00 |
064 Advances and down payments on orders | 9 873.00 | 9 873.00 | 9 873.00 | |
068 Receivables – Trade and related accounts | 17 250.00 | 17 250.00 | 17 250.00 | |
072 Receivables – Other | 4 809.00 | 4 809.00 | 4 809.00 | |
084 Cash | 1 797.00 | 1 797.00 | 1 797.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 33 851.00 | 33 851.00 | 33 851.00 | |
110 Total Assets | 38 960.00 | 4 081.00 | 34 879.00 | 38 960.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 429.00 | |||
136 Profit for the Year | 2 306.00 | |||
142 Total Equity - Total I | 5 877.00 | |||
166 Suppliers and related accounts | 21 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 450.00 | |||
172 Other debts | 7 348.00 | |||
176 Total debts | 29 002.00 | |||
180 Liabilities Total | 34 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 833.00 | 39 833.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 834.00 | 39 834.00 | ||
242 Other external expenses | 35 158.00 | 35 158.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 1 303.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
264 Total operating expenses | 37 124.00 | 37 124.00 | ||
270 Operating profit | 2 710.00 | 2 710.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 523.00 | 523.00 | ||
306 Income tax's | -125.00 | -125.00 | ||
310 Profit or loss | 2 306.00 | 2 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 5 097.00 | 5 097.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 842.00 | 9 842.00 | ||
378 Amount of deductible VAT on goods and services | 5 395.00 | 5 395.00 | ||
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