Grow your business safely with Go Between
All the information you need about Go Between to develop and secure your business in France
G
HOME >
CORPORATES
>
Go Between >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : Go Between
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | Go Between |
| Siren | 480696491 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008014 |
| Management number | 2005B00078 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 LUZINAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 990.00 | 681.00 | 309.00 | 990.00 |
044 Total Fixed Assets | 990.00 | 681.00 | 309.00 | 990.00 |
068 Receivables – Trade and related accounts | 59 818.00 | 59 818.00 | 59 818.00 | |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
080 Sellable securities | 75 405.00 | 75 405.00 | 75 405.00 | |
084 Cash | 3 816.00 | 3 816.00 | 3 816.00 | |
088 Cash | -13.00 | |||
096 Total Current Assets + Prepaid Expenses | 141 214.00 | 141 214.00 | 141 214.00 | |
110 Total Assets | 142 204.00 | 681.00 | 141 523.00 | 142 204.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 339.00 | |||
132 Other Reserves | 578.00 | |||
134 Retained Earnings | 123 905.00 | |||
136 Profit for the Year | -2 526.00 | |||
142 Total Equity - Total I | 132 296.00 | |||
172 Other debts | 9 228.00 | |||
176 Total debts | 9 228.00 | |||
180 Liabilities Total | 141 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 577.00 | 71 749.00 | 63 577.00 | |
226 Operating subsidies received | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 64 138.00 | 72 264.00 | 64 138.00 | |
242 Other external expenses | 19 636.00 | 25 704.00 | 19 636.00 | |
244 Taxes, duties and similar payments | 767.00 | 253.00 | 767.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 16 035.00 | 19 451.00 | 16 035.00 | |
254 Depreciation and amortization | 227.00 | 227.00 | 227.00 | |
262 Other expenses | -261.00 | -261.00 | ||
264 Total operating expenses | 66 403.00 | 75 635.00 | 66 403.00 | |
280 Financial income | 311.00 | 515.00 | 311.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 270.00 | |||
310 Profit or loss | -2 264.00 | -3 641.00 | -2 264.00 | |
all companies in France
Complete and comprehensive database.
