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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SELARL GOUMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| Name | SELARL GOUMBA |
| Siren | 879080497 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 3263 |
| Management number | 2019D00642 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 Saint-Maximin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 138.00 | 5 340.00 | 28 799.00 | 34 138.00 |
040 Financial Assets | 8 645.00 | 8 645.00 | 8 645.00 | |
044 Total Fixed Assets | 42 783.00 | 5 340.00 | 37 444.00 | 42 783.00 |
084 Cash | 12 418.00 | 12 418.00 | 12 418.00 | |
096 Total Current Assets + Prepaid Expenses | 12 418.00 | 12 418.00 | 12 418.00 | |
110 Total Assets | 55 202.00 | 5 340.00 | 49 862.00 | 55 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -74 202.00 | |||
142 Total Equity - Total I | -73 202.00 | |||
156 Loans and similar debts | 46 370.00 | |||
166 Suppliers and related accounts | 2 779.00 | |||
172 Other debts | 73 915.00 | |||
176 Total debts | 123 064.00 | |||
180 Liabilities Total | 49 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 140 072.00 | 140 072.00 | ||
218 Production of services sold - France | 140 072.00 | 140 072.00 | ||
232 Total operating income excluding VAT | 140 072.00 | 140 072.00 | ||
242 Other external expenses | 63 405.00 | 63 405.00 | ||
244 Taxes, duties and similar payments | 6 866.00 | 6 866.00 | ||
250 Staff compensation | 86 294.00 | 86 294.00 | ||
252 Social security contributions | 51 789.00 | 51 789.00 | ||
254 Depreciation and amortization | 5 340.00 | 5 340.00 | ||
264 Total operating expenses | 213 693.00 | 213 693.00 | ||
270 Operating profit | -73 621.00 | -73 621.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 418.00 | 418.00 | ||
310 Profit or loss | -74 202.00 | -74 202.00 | ||
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