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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GOAL MANAGEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GOAL MANAGEMENT CONSULTING |
| Siren | 511725491 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11139 |
| Management number | 2009B00728 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59520 MARQUETTE-LEZ-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 353.00 | 353.00 | 353.00 | |
110 Total Assets | 353.00 | 353.00 | 353.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 382.00 | |||
136 Profit for the Year | -770.00 | |||
142 Total Equity - Total I | -153.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 146.00 | |||
176 Total debts | 506.00 | |||
180 Liabilities Total | 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 770.00 | 770.00 | ||
264 Total operating expenses | 770.00 | 770.00 | ||
270 Operating profit | -770.00 | -770.00 | ||
310 Profit or loss | -770.00 | -770.00 | ||
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