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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : G.O. FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2019-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| Name | G.O. FINANCE |
| Siren | 832130868 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17629 |
| Management number | 2017B21476 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 8 723.00 | 8 723.00 | 8 723.00 | |
BZ Other receivables | 10 322.00 | 10 322.00 | 10 322.00 | |
CF Cash and cash equivalents | 181 501.00 | 181 501.00 | 181 501.00 | |
CJ TOTAL (II) | 200 546.00 | 200 546.00 | 200 546.00 | |
CO Grand total (0 to V) | 200 846.00 | 200 846.00 | 200 846.00 | |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 2 245.00 | -7 000.00 | 2 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 333.00 | 49 545.00 | 93 333.00 | |
DL TOTAL (I) | 98 878.00 | 45 545.00 | 98 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 035.00 | 200.00 | 22 035.00 | |
DX Trade payables and related accounts | 22 931.00 | 7 058.00 | 22 931.00 | |
DY Tax and social security liabilities | 57 002.00 | 21 508.00 | 57 002.00 | |
EC TOTAL (IV) | 101 968.00 | 28 766.00 | 101 968.00 | |
EE Grand total (I to V) | 200 846.00 | 74 311.00 | 200 846.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 225 378.00 | 225 376.00 | 225 378.00 | |
FJ Net sales | 225 376.00 | 225 376.00 | 225 376.00 | |
FR Total operating income (I) | 225 376.00 | |||
FW Other purchases and external expenses | 102 063.00 | |||
FX Taxes, duties, and similar payments | 567.00 | |||
GF Total Operating Expenses (II) | 102 630.00 | |||
GG - OPERATING RESULT (I - II) | 122 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 122 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 413.00 | 9 663.00 | 29 413.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 225 376.00 | 57 670.00 | 225 376.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 043.00 | 8 125.00 | 132 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 333.00 | 49 545.00 | 93 333.00 | |
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