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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GO-TC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GO-TC FORMATION |
| Siren | 520534181 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2886 |
| Management number | 2013B00177 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 730.00 | 9 730.00 | 9 730.00 | |
084 Cash | ||||
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 9 751.00 | 9 751.00 | 9 751.00 | |
110 Total Assets | 9 751.00 | 9 751.00 | 9 751.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 255.00 | |||
136 Profit for the Year | 2 179.00 | |||
142 Total Equity - Total I | 2 534.00 | |||
166 Suppliers and related accounts | 937.00 | |||
172 Other debts | 6 279.00 | |||
176 Total debts | 7 216.00 | |||
180 Liabilities Total | 9 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 960.00 | 51 196.00 | 45 960.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 961.00 | 51 197.00 | 45 961.00 | |
242 Other external expenses | 18 328.00 | 20 930.00 | 18 328.00 | |
244 Taxes, duties and similar payments | 1 171.00 | 2 402.00 | 1 171.00 | |
250 Staff compensation | 17 144.00 | 22 003.00 | 17 144.00 | |
252 Social security contributions | 7 111.00 | 8 849.00 | 7 111.00 | |
262 Other expenses | 25.00 | 4.00 | 25.00 | |
264 Total operating expenses | 43 782.00 | 54 190.00 | 43 782.00 | |
270 Operating profit | 2 179.00 | -2 992.00 | 2 179.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 2 179.00 | -3 082.00 | 2 179.00 | |
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