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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | GOMES |
| Siren | 818066631 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7880 |
| Management number | 2016B00415 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 7 070.00 | 1 429.00 | 8 500.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 8 704.00 | 7 070.00 | 1 633.00 | 8 704.00 |
050 Raw materials, supplies, in progress | 17 146.00 | 17 146.00 | 17 146.00 | |
068 Receivables – Trade and related accounts | 7 750.00 | 7 750.00 | 7 750.00 | |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
096 Total Current Assets + Prepaid Expenses | 27 506.00 | 27 506.00 | 27 506.00 | |
110 Total Assets | 36 210.00 | 7 070.00 | 29 140.00 | 36 210.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 466.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 15 809.00 | |||
156 Loans and similar debts | 556.00 | |||
164 Advances and down payments received on current orders | 4 980.00 | |||
166 Suppliers and related accounts | 769.00 | |||
172 Other debts | 7 024.00 | |||
176 Total debts | 13 330.00 | |||
180 Liabilities Total | 29 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 011.00 | 56 011.00 | ||
222 Inventory production | 1 696.00 | 1 696.00 | ||
230 Other income | 398.00 | 398.00 | ||
232 Total operating income excluding VAT | 58 105.00 | 58 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 872.00 | 10 872.00 | ||
240 Inventory changes (raw materials and supplies) | -75.00 | -75.00 | ||
242 Other external expenses | 23 613.00 | 23 613.00 | ||
244 Taxes, duties and similar payments | 1 455.00 | 1 455.00 | ||
250 Staff compensation | 13 862.00 | 13 862.00 | ||
252 Social security contributions | 7 038.00 | 7 038.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 57 650.00 | 57 650.00 | ||
270 Operating profit | 455.00 | 455.00 | ||
300 Exceptional expenses | 244.00 | 244.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 143.00 | 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 704.00 | 8 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 020.00 | 5 020.00 | ||
378 Amount of deductible VAT on goods and services | 3 685.00 | 3 685.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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