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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : GOIN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | GOIN CONSEILS |
| Siren | 852923465 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/042052 |
| Management number | 2019B05893 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 98.00 | 1 702.00 | 1 800.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 41 800.00 | 98.00 | 41 703.00 | 41 800.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 3 002.00 | 3 002.00 | 3 002.00 | |
110 Total Assets | 44 802.00 | 98.00 | 44 704.00 | 44 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
132 Other Reserves | 409.00 | |||
136 Profit for the Year | 686.00 | |||
142 Total Equity - Total I | 2 195.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -410 511.00 | |||
172 Other debts | 41 734.00 | |||
176 Total debts | 42 509.00 | |||
180 Liabilities Total | 44 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 915.00 | 53 915.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 416.00 | 55 416.00 | ||
242 Other external expenses | 54 032.00 | 54 032.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 54 730.00 | 54 730.00 | ||
270 Operating profit | 686.00 | 686.00 | ||
310 Profit or loss | 686.00 | 686.00 | ||
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