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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : GOUDYOS DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | GOUDYOS DRIVE |
| Siren | 831271226 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18101 |
| Management number | 2021B03328 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 486.00 | 8 486.00 | 8 486.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 12 086.00 | 12 086.00 | 12 086.00 | |
072 Receivables – Other | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 1 966.00 | 1 966.00 | 1 966.00 | |
096 Total Current Assets + Prepaid Expenses | 4 006.00 | 4 006.00 | 4 006.00 | |
110 Total Assets | 16 092.00 | 16 092.00 | 16 092.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 663.00 | |||
136 Profit for the Year | 5 193.00 | |||
142 Total Equity - Total I | 2 030.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 391.00 | |||
172 Other debts | 13 701.00 | |||
176 Total debts | 14 061.00 | |||
180 Liabilities Total | 16 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 124.00 | 12 124.00 | ||
226 Operating subsidies received | 8 327.00 | 8 327.00 | ||
232 Total operating income excluding VAT | 20 451.00 | 20 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 292.00 | 2 292.00 | ||
242 Other external expenses | 13 076.00 | 13 076.00 | ||
24B (including equipment leasing) | 6 115.00 | 6 115.00 | ||
264 Total operating expenses | 15 368.00 | 15 368.00 | ||
270 Operating profit | 5 083.00 | 5 083.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 5 193.00 | 5 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 986.00 | 986.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 12 086.00 | 12 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 212.00 | 1 212.00 | ||
378 Amount of deductible VAT on goods and services | 2 272.00 | 2 272.00 | ||
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