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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : GFO CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Simplified |
| Name | GFO CORP |
| Siren | 892427287 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1304 |
| Management number | 2020B00960 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 893.00 | 1 635.00 | 24 259.00 | 25 893.00 |
040 Financial Assets | 533.00 | 533.00 | 533.00 | |
044 Total Fixed Assets | 26 426.00 | 1 635.00 | 24 792.00 | 26 426.00 |
068 Receivables – Trade and related accounts | 32 157.00 | 32 157.00 | 32 157.00 | |
072 Receivables – Other | 6 388.00 | 6 388.00 | 6 388.00 | |
084 Cash | 26 786.00 | 26 786.00 | 26 786.00 | |
096 Total Current Assets + Prepaid Expenses | 65 331.00 | 65 331.00 | 65 331.00 | |
110 Total Assets | 91 758.00 | 1 635.00 | 90 123.00 | 91 758.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 64 016.00 | |||
142 Total Equity - Total I | 64 316.00 | |||
166 Suppliers and related accounts | 12 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 516.00 | |||
172 Other debts | 13 644.00 | |||
176 Total debts | 25 807.00 | |||
180 Liabilities Total | 90 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 706.00 | 284 706.00 | ||
232 Total operating income excluding VAT | 284 707.00 | 284 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 302.00 | 1 302.00 | ||
242 Other external expenses | 192 805.00 | 192 805.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
250 Staff compensation | 19 161.00 | 19 161.00 | ||
252 Social security contributions | 2 748.00 | 2 748.00 | ||
254 Depreciation and amortization | 1 635.00 | 1 635.00 | ||
264 Total operating expenses | 218 334.00 | 218 334.00 | ||
270 Operating profit | 66 373.00 | 66 373.00 | ||
300 Exceptional expenses | 2 357.00 | 2 357.00 | ||
310 Profit or loss | 64 016.00 | 64 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 606.00 | 5 606.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 200.00 | 19 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 087.00 | 1 087.00 | ||
482 INCREASES Financial Assets | 533.00 | 533.00 | ||
492 Total Fixed Assets (Increases) | 26 426.00 | 26 426.00 | ||
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