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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : SARL GO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | SARL GO MANAGEMENT |
| Siren | 453084253 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5210 |
| Management number | 2013B02310 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 421.00 | 32 421.00 | 32 421.00 | |
028 Tangible Assets | 699 349.00 | 365 722.00 | 333 627.00 | 699 349.00 |
044 Total Fixed Assets | 731 770.00 | 398 143.00 | 333 627.00 | 731 770.00 |
084 Cash | 75 589.00 | 75 589.00 | 75 589.00 | |
096 Total Current Assets + Prepaid Expenses | 75 589.00 | 75 589.00 | 75 589.00 | |
110 Total Assets | 807 359.00 | 398 143.00 | 409 216.00 | 807 359.00 |
120 Share or Individual Capital | 8 300.00 | |||
134 Retained Earnings | -542 054.00 | |||
136 Profit for the Year | -3 619.00 | |||
142 Total Equity - Total I | -537 373.00 | |||
156 Loans and similar debts | 598 000.00 | |||
164 Advances and down payments received on current orders | 3 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320 934.00 | |||
172 Other debts | 344 769.00 | |||
176 Total debts | 946 589.00 | |||
180 Liabilities Total | 409 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 369.00 | 48 369.00 | ||
232 Total operating income excluding VAT | 48 369.00 | 48 369.00 | ||
242 Other external expenses | 15 402.00 | 15 402.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 3 683.00 | 3 683.00 | ||
252 Social security contributions | 19.00 | 19.00 | ||
254 Depreciation and amortization | 18 823.00 | 18 823.00 | ||
264 Total operating expenses | 37 927.00 | 37 927.00 | ||
270 Operating profit | 10 442.00 | 10 442.00 | ||
294 Financial expenses | 14 061.00 | 14 061.00 | ||
310 Profit or loss | -3 619.00 | -3 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 731 770.00 | 731 770.00 | ||
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