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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : GOMARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| Name | GOMARTIN |
| Siren | 849649603 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34625 |
| Management number | 2019B09365 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 909.00 | 10 957.00 | 21 952.00 | 32 909.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 34 909.00 | 10 957.00 | 23 952.00 | 34 909.00 |
072 Receivables – Other | 100 662.00 | 100 662.00 | 100 662.00 | |
084 Cash | 15 160.00 | 15 160.00 | 15 160.00 | |
096 Total Current Assets + Prepaid Expenses | 115 822.00 | 115 822.00 | 115 822.00 | |
110 Total Assets | 150 731.00 | 10 957.00 | 139 773.00 | 150 731.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 308.00 | |||
136 Profit for the Year | 59 714.00 | |||
142 Total Equity - Total I | 70 022.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 598.00 | |||
172 Other debts | 49 154.00 | |||
176 Total debts | 69 751.00 | |||
180 Liabilities Total | 139 773.00 | |||
199 Of which current accounts of debit partners | 76 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 094.00 | 211 094.00 | ||
232 Total operating income excluding VAT | 211 095.00 | 211 095.00 | ||
242 Other external expenses | 110 793.00 | 110 793.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
24B (including equipment leasing) | 5 951.00 | 5 951.00 | ||
250 Staff compensation | 35 050.00 | 35 050.00 | ||
252 Social security contributions | 3 027.00 | 3 027.00 | ||
254 Depreciation and amortization | 6 582.00 | 6 582.00 | ||
264 Total operating expenses | 155 765.00 | 155 765.00 | ||
270 Operating profit | 55 330.00 | 55 330.00 | ||
290 Exceptional income | 5 676.00 | 5 676.00 | ||
294 Financial expenses | 1 292.00 | 1 292.00 | ||
310 Profit or loss | 59 714.00 | 59 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 909.00 | 34 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 755.00 | 37 755.00 | ||
378 Amount of deductible VAT on goods and services | 9 657.00 | 9 657.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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