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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : GOPTIMUM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | GOPTIMUM CONSULTING |
| Siren | 850744640 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 4343 |
| Management number | 2019B00835 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01160 Pont-d'Ain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 472.00 | 228.00 | 1 700.00 |
028 Tangible Assets | 724.00 | 636.00 | 88.00 | 724.00 |
044 Total Fixed Assets | 2 424.00 | 2 108.00 | 316.00 | 2 424.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 73 888.00 | 73 888.00 | 73 888.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 87 226.00 | 87 226.00 | 87 226.00 | |
110 Total Assets | 89 650.00 | 2 108.00 | 87 542.00 | 89 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 565.00 | |||
136 Profit for the Year | 31 165.00 | |||
142 Total Equity - Total I | 58 830.00 | |||
166 Suppliers and related accounts | 1 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 27 308.00 | |||
176 Total debts | 28 711.00 | |||
180 Liabilities Total | 87 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 727.00 | 68 727.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 70 229.00 | 70 229.00 | ||
242 Other external expenses | 24 119.00 | 24 119.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 2 186.00 | 2 186.00 | ||
254 Depreciation and amortization | 808.00 | 808.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 853.00 | 33 853.00 | ||
270 Operating profit | 36 376.00 | 36 376.00 | ||
306 Income tax's | 5 210.00 | 5 210.00 | ||
310 Profit or loss | 31 165.00 | 31 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 424.00 | 2 424.00 | ||
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