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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : GO ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GO ASSURANCES |
| Siren | 432763688 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7245 |
| Management number | 2009B00521 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 357 806.00 | 357 806.00 | 357 806.00 | |
028 Tangible Assets | 2 790.00 | 2 790.00 | 2 790.00 | |
040 Financial Assets | 331.00 | 331.00 | 331.00 | |
044 Total Fixed Assets | 360 927.00 | 2 790.00 | 358 137.00 | 360 927.00 |
068 Receivables – Trade and related accounts | 2 348.00 | 2 348.00 | 2 348.00 | |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 4 100.00 | 4 100.00 | 4 100.00 | |
110 Total Assets | 365 027.00 | 2 790.00 | 362 237.00 | 365 027.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 176 926.00 | |||
136 Profit for the Year | 31 038.00 | |||
142 Total Equity - Total I | 211 484.00 | |||
156 Loans and similar debts | 32 762.00 | |||
166 Suppliers and related accounts | 4 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 008.00 | |||
172 Other debts | 113 941.00 | |||
176 Total debts | 150 753.00 | |||
180 Liabilities Total | 362 237.00 | |||
195 Of which payables due in more than one year | 3 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 424.00 | 106 424.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 106 448.00 | 106 448.00 | ||
242 Other external expenses | 24 454.00 | 24 454.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 3 893.00 | 3 893.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 28 346.00 | 28 346.00 | ||
252 Social security contributions | 12 494.00 | 12 494.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 266.00 | 69 266.00 | ||
270 Operating profit | 37 182.00 | 37 182.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 971.00 | 971.00 | ||
306 Income tax's | 5 175.00 | 5 175.00 | ||
310 Profit or loss | 31 038.00 | 31 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360 926.00 | 360 926.00 | ||
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