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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : GOW FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | GOW FINANCE |
| Siren | 831907985 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/010199 |
| Management number | 2017B01193 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 908.00 | 36 051.00 | 7 858.00 | 43 908.00 |
044 Total Fixed Assets | 43 908.00 | 36 051.00 | 7 858.00 | 43 908.00 |
068 Receivables – Trade and related accounts | 28 428.00 | 28 428.00 | 28 428.00 | |
072 Receivables – Other | 4 389.00 | 4 389.00 | 4 389.00 | |
084 Cash | 63 092.00 | 63 092.00 | 63 092.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 96 091.00 | 96 091.00 | 96 091.00 | |
110 Total Assets | 140 000.00 | 36 051.00 | 103 949.00 | 140 000.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 81 373.00 | |||
136 Profit for the Year | 3 227.00 | |||
142 Total Equity - Total I | 95 600.00 | |||
166 Suppliers and related accounts | 66.00 | |||
172 Other debts | 8 283.00 | |||
176 Total debts | 8 349.00 | |||
180 Liabilities Total | 103 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 410.00 | 124 729.00 | 74 410.00 | |
226 Operating subsidies received | 4 500.00 | 1 273.00 | 4 500.00 | |
230 Other income | 37.00 | 3.00 | 37.00 | |
232 Total operating income excluding VAT | 78 947.00 | 126 005.00 | 78 947.00 | |
242 Other external expenses | 44 201.00 | 55 014.00 | 44 201.00 | |
244 Taxes, duties and similar payments | 1 861.00 | 2 219.00 | 1 861.00 | |
250 Staff compensation | 13 333.00 | 15 795.00 | 13 333.00 | |
252 Social security contributions | 6 606.00 | 7 700.00 | 6 606.00 | |
254 Depreciation and amortization | 9 810.00 | 9 188.00 | 9 810.00 | |
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 75 815.00 | 89 922.00 | 75 815.00 | |
270 Operating profit | 3 132.00 | 36 083.00 | 3 132.00 | |
290 Exceptional income | 21 245.00 | |||
300 Exceptional expenses | 3 877.00 | |||
306 Income tax's | -95.00 | 10 277.00 | -95.00 | |
310 Profit or loss | 3 227.00 | 43 174.00 | 3 227.00 | |
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