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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : GOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | GOVA |
| Siren | 828293688 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 21174 |
| Management number | 2017B06350 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 855.00 | 420.00 | 14 435.00 | 14 855.00 |
044 Total Fixed Assets | 14 855.00 | 420.00 | 14 435.00 | 14 855.00 |
050 Raw materials, supplies, in progress | 12 790.00 | 12 790.00 | 12 790.00 | |
068 Receivables – Trade and related accounts | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
084 Cash | 7 772.00 | 7 772.00 | 7 772.00 | |
096 Total Current Assets + Prepaid Expenses | 22 520.00 | 22 520.00 | 22 520.00 | |
110 Total Assets | 37 375.00 | 420.00 | 36 955.00 | 37 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 968.00 | |||
136 Profit for the Year | -1 530.00 | |||
142 Total Equity - Total I | 4 538.00 | |||
156 Loans and similar debts | 12 674.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 19 674.00 | |||
176 Total debts | 32 417.00 | |||
180 Liabilities Total | 36 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 161.00 | 9 161.00 | ||
214 Production of goods sold - France | 1 416.00 | 1 416.00 | ||
232 Total operating income excluding VAT | 10 577.00 | 10 577.00 | ||
234 Purchases of goods (including customs duties) | 8 920.00 | 8 920.00 | ||
242 Other external expenses | 2 464.00 | 2 464.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 11 918.00 | 11 918.00 | ||
270 Operating profit | -1 341.00 | -1 341.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | -1 530.00 | -1 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 855.00 | 14 855.00 | ||
494 Total Fixed Assets (Decreases) | 420.00 | 420.00 | ||
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