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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : GOOROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | GOOROU |
| Siren | 821694890 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4417 |
| Management number | 2016B00870 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 2 193.00 | 2 193.00 | 2 193.00 | |
096 Total Current Assets + Prepaid Expenses | 2 207.00 | 2 207.00 | 2 207.00 | |
110 Total Assets | 2 307.00 | 2 307.00 | 2 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -231.00 | |||
142 Total Equity - Total I | 769.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 544.00 | |||
176 Total debts | 1 538.00 | |||
180 Liabilities Total | 2 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 731.00 | 1 731.00 | ||
264 Total operating expenses | 1 731.00 | 1 731.00 | ||
270 Operating profit | -1 731.00 | -1 731.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -231.00 | -231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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