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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : GOVA TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | GOVA TRADING |
| Siren | 807790555 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18585 |
| Management number | 2016B06938 |
| Activity code | 4677Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 986.00 | 5 796.00 | 2 190.00 | 7 986.00 |
072 Receivables – Other | 2 887.00 | 2 887.00 | 2 887.00 | |
084 Cash | 14 528.00 | 14 528.00 | 14 528.00 | |
096 Total Current Assets + Prepaid Expenses | 25 401.00 | 5 796.00 | 19 605.00 | 25 401.00 |
110 Total Assets | 25 401.00 | 5 796.00 | 19 605.00 | 25 401.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 851.00 | |||
136 Profit for the Year | 1 714.00 | |||
142 Total Equity - Total I | 9 665.00 | |||
166 Suppliers and related accounts | 4 275.00 | |||
172 Other debts | 5 665.00 | |||
176 Total debts | 9 940.00 | |||
180 Liabilities Total | 19 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 820.00 | 43 820.00 | ||
232 Total operating income excluding VAT | 43 820.00 | 43 820.00 | ||
234 Purchases of goods (including customs duties) | 5 854.00 | 5 854.00 | ||
242 Other external expenses | 37 182.00 | 37 182.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
264 Total operating expenses | 43 834.00 | 43 834.00 | ||
270 Operating profit | -14.00 | -14.00 | ||
290 Exceptional income | 7 826.00 | 7 826.00 | ||
300 Exceptional expenses | 5 796.00 | 5 796.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 1 714.00 | 1 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 796.00 | 5 796.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 827.00 | 7 827.00 | ||
682 INCREASES Total Statement of Provisions | 5 796.00 | 5 796.00 | ||
684 DECREASES in Total Provisions Statement | 7 827.00 | 7 827.00 | ||
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