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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : GONCOURT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| Name | GONCOURT IMMOBILIER |
| Siren | 841017965 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 19354 |
| Management number | 2018B17612 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 60 447.00 | 16 317.00 | 44 130.00 | 60 447.00 |
040 Financial Assets | 8 635.00 | 8 635.00 | 8 635.00 | |
044 Total Fixed Assets | 96 082.00 | 16 317.00 | 79 765.00 | 96 082.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 93 102.00 | 93 102.00 | 93 102.00 | |
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
084 Cash | 147 676.00 | 147 676.00 | 147 676.00 | |
092 Prepaid expenses | 4 843.00 | 4 843.00 | 4 843.00 | |
096 Total Current Assets + Prepaid Expenses | 246 984.00 | 246 984.00 | 246 984.00 | |
110 Total Assets | 343 066.00 | 16 317.00 | 326 749.00 | 343 066.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 218.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 5 783.00 | |||
156 Loans and similar debts | 93 395.00 | |||
166 Suppliers and related accounts | 74 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 546.00 | |||
172 Other debts | 153 457.00 | |||
176 Total debts | 320 966.00 | |||
180 Liabilities Total | 326 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 283.00 | |||
195 Of which payables due in more than one year | 68 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 556 089.00 | 242 886.00 | 556 089.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5 000.00 | 5 006.00 | 5 000.00 | |
232 Total operating income excluding VAT | 562 589.00 | 247 892.00 | 562 589.00 | |
242 Other external expenses | 333 519.00 | 221 544.00 | 333 519.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 15 432.00 | 3 832.00 | 15 432.00 | |
250 Staff compensation | 84 766.00 | 35 921.00 | 84 766.00 | |
252 Social security contributions | 30 037.00 | 12 292.00 | 30 037.00 | |
254 Depreciation and amortization | 8 037.00 | 8 340.00 | 8 037.00 | |
262 Other expenses | 18 940.00 | 41 874.00 | 18 940.00 | |
264 Total operating expenses | 490 731.00 | 323 803.00 | 490 731.00 | |
270 Operating profit | 71 857.00 | -75 910.00 | 71 857.00 | |
290 Exceptional income | 2 290.00 | 74 000.00 | 2 290.00 | |
294 Financial expenses | 2 047.00 | 2 307.00 | 2 047.00 | |
300 Exceptional expenses | 72 100.00 | 72 100.00 | ||
310 Profit or loss | -4 218.00 | |||
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