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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : GO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | GO INVEST |
| Siren | 814279725 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 6189 |
| Management number | 2015B00684 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59990 SEBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 546.00 | 546.00 | 546.00 | |
110 Total Assets | 20 546.00 | 20 546.00 | 20 546.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 626.00 | |||
142 Total Equity - Total I | -1 626.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 744.00 | |||
172 Other debts | 19 150.00 | |||
176 Total debts | 22 172.00 | |||
180 Liabilities Total | 20 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 032.00 | 7 032.00 | ||
232 Total operating income excluding VAT | 7 032.00 | 7 032.00 | ||
242 Other external expenses | 9 658.00 | 9 658.00 | ||
264 Total operating expenses | 9 659.00 | 9 659.00 | ||
270 Operating profit | -2 626.00 | -2 626.00 | ||
310 Profit or loss | -2 626.00 | -2 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 406.00 | 1 406.00 | ||
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
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