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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GODATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GODATA |
| Siren | 813011152 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13638 |
| Management number | 2015B03529 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78710 ROSNY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828.00 | 95.00 | 733.00 | 828.00 |
044 Total Fixed Assets | 828.00 | 95.00 | 733.00 | 828.00 |
068 Receivables – Trade and related accounts | 76 770.00 | 76 770.00 | 76 770.00 | |
072 Receivables – Other | 13 968.00 | 13 968.00 | 13 968.00 | |
084 Cash | 17 136.00 | 17 136.00 | 17 136.00 | |
096 Total Current Assets + Prepaid Expenses | 107 874.00 | 107 874.00 | 107 874.00 | |
110 Total Assets | 108 703.00 | 95.00 | 108 608.00 | 108 703.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 128.00 | |||
142 Total Equity - Total I | 6 128.00 | |||
166 Suppliers and related accounts | 86 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 229.00 | |||
172 Other debts | 15 911.00 | |||
176 Total debts | 102 479.00 | |||
180 Liabilities Total | 108 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 975.00 | 281 975.00 | ||
232 Total operating income excluding VAT | 281 975.00 | 281 975.00 | ||
242 Other external expenses | 275 098.00 | 275 098.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 802.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
264 Total operating expenses | 276 995.00 | 276 995.00 | ||
270 Operating profit | 4 979.00 | 4 979.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 4 128.00 | 4 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 828.00 | 828.00 | ||
492 Total Fixed Assets (Increases) | 828.00 | 828.00 | ||
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