Grow your business safely with GO ! CONSEILS ET FORMATIONS
All the information you need about GO ! CONSEILS ET FORMATIONS to develop and secure your business in France
G
HOME >
CORPORATES
>
GO ! CONSEILS ET FORMATIONS >
BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : GO ! CONSEILS ET FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-07-30 | Public | 2020-06-30 | Simplified |
| 2020-02-13 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2018-01-24 | Public | 2016-06-30 | Simplified |
| Name | GO ! CONSEILS ET FORMATIONS |
| Siren | 509841771 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 642 |
| Management number | 2009B00034 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 562.00 | 582.00 | 1 980.00 | 2 562.00 |
040 Financial Assets | 296 500.00 | 296 500.00 | 296 500.00 | |
044 Total Fixed Assets | 299 062.00 | 582.00 | 298 480.00 | 299 062.00 |
068 Receivables – Trade and related accounts | 32 236.00 | 32 236.00 | 32 236.00 | |
072 Receivables – Other | 59 377.00 | 59 377.00 | 59 377.00 | |
084 Cash | 84 232.00 | 84 232.00 | 84 232.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 176 505.00 | 176 505.00 | 176 505.00 | |
110 Total Assets | 475 567.00 | 582.00 | 474 985.00 | 475 567.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 138 967.00 | |||
136 Profit for the Year | 82 437.00 | |||
142 Total Equity - Total I | 287 403.00 | |||
156 Loans and similar debts | 139 041.00 | |||
166 Suppliers and related accounts | 20 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 237.00 | |||
172 Other debts | 27 880.00 | |||
176 Total debts | 187 581.00 | |||
180 Liabilities Total | 474 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 749.00 | |||
195 Of which payables due in more than one year | 116 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 400.00 | 216 940.00 | 155 400.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 155 400.00 | 216 956.00 | 155 400.00 | |
242 Other external expenses | 24 039.00 | 38 484.00 | 24 039.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 649.00 | 6 578.00 | 649.00 | |
250 Staff compensation | 86 949.00 | 114 923.00 | 86 949.00 | |
254 Depreciation and amortization | 573.00 | 9.00 | 573.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 211.00 | 159 995.00 | 112 211.00 | |
270 Operating profit | 43 189.00 | 56 961.00 | 43 189.00 | |
280 Financial income | 49 850.00 | 45 319.00 | 49 850.00 | |
294 Financial expenses | 3 311.00 | 1 944.00 | 3 311.00 | |
300 Exceptional expenses | 45.00 | 802.00 | 45.00 | |
306 Income tax's | 7 246.00 | 8 446.00 | 7 246.00 | |
310 Profit or loss | 82 437.00 | 91 089.00 | 82 437.00 | |
374 Amount of VAT collected | 42 812.00 | 42 812.00 | ||
378 Amount of deductible VAT on goods and services | 2 066.00 | 2 066.00 | ||
all companies in France
Complete and comprehensive database.
