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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : GO & B.OWNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| Name | GO & B.OWNER |
| Siren | 910599190 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 5790 |
| Management number | 2022B01202 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 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 | 600.00 | 1 200.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 600.00 | 1 200.00 | 1 800.00 |
068 Receivables – Trade and related accounts | 4 395.00 | 4 395.00 | 4 395.00 | |
084 Cash | 13 373.00 | 13 373.00 | 13 373.00 | |
096 Total Current Assets + Prepaid Expenses | 17 768.00 | 17 768.00 | 17 768.00 | |
110 Total Assets | 19 568.00 | 600.00 | 18 968.00 | 19 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 193.00 | |||
142 Total Equity - Total I | 16 193.00 | |||
166 Suppliers and related accounts | 94.00 | |||
172 Other debts | 2 681.00 | |||
176 Total debts | 2 775.00 | |||
180 Liabilities Total | 18 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 349.00 | 24 349.00 | ||
232 Total operating income excluding VAT | 24 349.00 | 24 349.00 | ||
242 Other external expenses | 5 875.00 | 5 875.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
264 Total operating expenses | 6 475.00 | 6 475.00 | ||
270 Operating profit | 17 874.00 | 17 874.00 | ||
306 Income tax's | 2 681.00 | 2 681.00 | ||
310 Profit or loss | 15 193.00 | 15 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
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