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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : GO N SEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2013-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | GO N SEA |
| Siren | 539065722 |
| Closing | 2013-12-31 |
| Registry code | 3402 |
| Registration number | 4762 |
| Management number | 2012B00637 |
| Activity code | 4719B |
| Closing date n-1 | 2012-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 4 840.00 | 1 336.00 | 3 504.00 | 4 840.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 7 840.00 | 1 336.00 | 6 504.00 | 7 840.00 |
050 Raw materials, supplies, in progress | 7 825.00 | 7 825.00 | 7 825.00 | |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 1 142.00 | 1 142.00 | 1 142.00 | |
072 Receivables – Other | 3 093.00 | 3 093.00 | 3 093.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
092 Prepaid expenses | 2 097.00 | 2 097.00 | 2 097.00 | |
096 Total Current Assets + Prepaid Expenses | 13 508.00 | 13 508.00 | 13 508.00 | |
110 Total Assets | 21 348.00 | 1 336.00 | 20 012.00 | 21 348.00 |
120 Share or Individual Capital | 14 000.00 | |||
134 Retained Earnings | -6 908.00 | |||
136 Profit for the Year | -6 908.00 | |||
142 Total Equity - Total I | 7 092.00 | |||
166 Suppliers and related accounts | 5 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 201.00 | |||
172 Other debts | 7 532.00 | |||
176 Total debts | 12 920.00 | |||
180 Liabilities Total | 20 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 000.00 | 3 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 840.00 | 4 840.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 7 840.00 | 7 840.00 | ||
492 Total Fixed Assets (Increases) | 7 840.00 | 7 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 736.00 | 9 736.00 | ||
378 Amount of deductible VAT on goods and services | 5 770.00 | 5 770.00 | ||
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