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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : GOTHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | GOTHAM |
| Siren | 842119869 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4932 |
| Management number | 2018B01684 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Saint-Germain-Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 889.00 | 889.00 | 889.00 | |
110 Total Assets | 16 889.00 | 16 889.00 | 16 889.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 432.00 | |||
142 Total Equity - Total I | 1 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 649.00 | |||
172 Other debts | 15 457.00 | |||
176 Total debts | 15 457.00 | |||
180 Liabilities Total | 16 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 466.00 | 31 466.00 | ||
232 Total operating income excluding VAT | 31 466.00 | 31 466.00 | ||
234 Purchases of goods (including customs duties) | 16 020.00 | 16 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 212.00 | ||
242 Other external expenses | 13 994.00 | 13 994.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
264 Total operating expenses | 30 958.00 | 30 958.00 | ||
270 Operating profit | 508.00 | 508.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 432.00 | 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
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