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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : GONIN GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | GONIN GESTION |
| Siren | 814555280 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3846 |
| Management number | 2015B08671 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330 673.00 | 330 673.00 | 330 673.00 | |
044 Total Fixed Assets | 330 673.00 | 330 673.00 | 330 673.00 | |
072 Receivables – Other | 1 443.00 | 1 443.00 | 1 443.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 144.00 | 144.00 | 144.00 | |
110 Total Assets | 330 817.00 | 330 817.00 | 330 817.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 119.00 | |||
136 Profit for the Year | 19 424.00 | |||
142 Total Equity - Total I | 17 305.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 500.00 | |||
172 Other debts | 313 378.00 | |||
176 Total debts | 313 512.00 | |||
180 Liabilities Total | 330 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 318 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 158.00 | 7.00 | 158.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 113.00 | 261.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 419.00 | 120.00 | 419.00 | |
270 Operating profit | -419.00 | -119.00 | -419.00 | |
280 Financial income | 30 672.00 | 30 672.00 | ||
294 Financial expenses | 7 944.00 | 3 000.00 | 7 944.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 2 878.00 | 2 878.00 | ||
310 Profit or loss | 19 424.00 | -3 119.00 | 19 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 318 672.00 | 318 672.00 | ||
484 DECREASES Financial Assets | 88 000.00 | 88 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 001.00 | 100 001.00 | ||
492 Total Fixed Assets (Increases) | 318 672.00 | 318 672.00 | ||
494 Total Fixed Assets (Decreases) | 88 000.00 | 88 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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