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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : Gobuse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | Gobuse |
| Siren | 831944186 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 889 |
| Management number | 2017B03582 |
| Activity code | 3811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 851.00 | 1 216.00 | 635.00 | 1 851.00 |
044 Total Fixed Assets | 1 851.00 | 1 216.00 | 635.00 | 1 851.00 |
068 Receivables – Trade and related accounts | 19 717.00 | 19 717.00 | 19 717.00 | |
072 Receivables – Other | 10 279.00 | 10 279.00 | 10 279.00 | |
084 Cash | 35 490.00 | 35 490.00 | 35 490.00 | |
096 Total Current Assets + Prepaid Expenses | 65 486.00 | 65 486.00 | 65 486.00 | |
110 Total Assets | 67 337.00 | 1 216.00 | 66 121.00 | 67 337.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 692.00 | |||
136 Profit for the Year | 41 068.00 | |||
142 Total Equity - Total I | 35 476.00 | |||
156 Loans and similar debts | 17 141.00 | |||
164 Advances and down payments received on current orders | 301.00 | |||
172 Other debts | 13 504.00 | |||
176 Total debts | 30 645.00 | |||
180 Liabilities Total | 66 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 941.00 | 53 941.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 58 941.00 | 58 941.00 | ||
234 Purchases of goods (including customs duties) | 2 955.00 | 2 955.00 | ||
242 Other external expenses | 13 969.00 | 13 969.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 17 380.00 | 17 380.00 | ||
270 Operating profit | 41 561.00 | 41 561.00 | ||
280 Financial income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | 41 068.00 | 41 068.00 | ||
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