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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : GO ! & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Complete |
| 2021-11-05 | Public | 2021-06-30 | Complete |
| 2021-06-15 | Public | 2020-06-30 | Complete |
| 2020-02-12 | Public | 2019-06-30 | Complete |
| 2019-02-01 | Public | 2018-06-30 | Complete |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | GO ! & CIE |
| Siren | 802421321 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 43 |
| Management number | 2014B00534 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 640 848.00 | 640 848.00 | 640 848.00 | |
044 Total Fixed Assets | 640 848.00 | 640 848.00 | 640 848.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 55 200.00 | 55 200.00 | 55 200.00 | |
072 Receivables – Other | 77 252.00 | 77 252.00 | 77 252.00 | |
084 Cash | 19 817.00 | 19 817.00 | 19 817.00 | |
096 Total Current Assets + Prepaid Expenses | 152 269.00 | 152 269.00 | 152 269.00 | |
110 Total Assets | 793 116.00 | 793 116.00 | 793 116.00 | |
120 Share or Individual Capital | 625 350.00 | |||
126 Legal Reserve | 3 839.00 | |||
134 Retained Earnings | 72 942.00 | |||
136 Profit for the Year | 64 122.00 | |||
142 Total Equity - Total I | 766 253.00 | |||
166 Suppliers and related accounts | 4 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 773.00 | |||
172 Other debts | 22 351.00 | |||
176 Total debts | 26 863.00 | |||
180 Liabilities Total | 793 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 32 000.00 | 48 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 001.00 | 32 000.00 | 48 001.00 | |
242 Other external expenses | 14 380.00 | 10 560.00 | 14 380.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
264 Total operating expenses | 49 515.00 | 10 560.00 | 49 515.00 | |
270 Operating profit | -1 515.00 | 21 440.00 | -1 515.00 | |
280 Financial income | 65 973.00 | 59 000.00 | 65 973.00 | |
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 268.00 | 3 659.00 | 268.00 | |
310 Profit or loss | 64 122.00 | 76 781.00 | 64 122.00 | |
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