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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : GOMATEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| Name | GOMATEN CONSULTING |
| Siren | 853813897 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 1607 |
| Management number | 2019B00377 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61300 Saint-Ouen-sur-Iton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 3 777.00 | 3 777.00 | 3 777.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 4 238.00 | 4 238.00 | 4 238.00 | |
110 Total Assets | 4 238.00 | 4 238.00 | 4 238.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 33.00 | |||
136 Profit for the Year | 507.00 | |||
142 Total Equity - Total I | 541.00 | |||
166 Suppliers and related accounts | 1 297.00 | |||
172 Other debts | 2 401.00 | |||
176 Total debts | 3 697.00 | |||
180 Liabilities Total | 4 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 19 000.00 | ||
232 Total operating income excluding VAT | 19 000.00 | 19 000.00 | ||
242 Other external expenses | 18 402.00 | 18 402.00 | ||
259 (including tax provisions for foreign business establishments) | 2.00 | 2.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 403.00 | 18 403.00 | ||
270 Operating profit | 597.00 | 597.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 507.00 | 507.00 | ||
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