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BALANCE SHEET (
2018-02-05)
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 | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 907 |
| Management number | 2009B00034 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| 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 | 4 562.00 | 1 573.00 | 2 989.00 | 4 562.00 |
040 Financial Assets | 296 500.00 | 296 500.00 | 296 500.00 | |
044 Total Fixed Assets | 301 062.00 | 1 573.00 | 299 489.00 | 301 062.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 50 280.00 | 50 280.00 | 50 280.00 | |
084 Cash | 161 744.00 | 161 744.00 | 161 744.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 236 023.00 | 236 023.00 | 236 023.00 | |
110 Total Assets | 537 085.00 | 1 573.00 | 535 512.00 | 537 085.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 221 403.00 | |||
136 Profit for the Year | 88 674.00 | |||
142 Total Equity - Total I | 376 077.00 | |||
156 Loans and similar debts | 116 853.00 | |||
166 Suppliers and related accounts | 7 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 914.00 | |||
172 Other debts | 35 046.00 | |||
176 Total debts | 159 435.00 | |||
180 Liabilities Total | 535 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 93 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 000.00 | 155 400.00 | 172 000.00 | |
230 Other income | 2 401.00 | 2 401.00 | ||
232 Total operating income excluding VAT | 174 401.00 | 155 400.00 | 174 401.00 | |
242 Other external expenses | 23 479.00 | 24 039.00 | 23 479.00 | |
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 688.00 | 649.00 | 688.00 | |
250 Staff compensation | 90 042.00 | 86 949.00 | 90 042.00 | |
254 Depreciation and amortization | 991.00 | 573.00 | 991.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 115 201.00 | 112 211.00 | 115 201.00 | |
270 Operating profit | 59 200.00 | 43 189.00 | 59 200.00 | |
280 Financial income | 45 360.00 | 49 850.00 | 45 360.00 | |
290 Exceptional income | 309.00 | 309.00 | ||
294 Financial expenses | 3 140.00 | 3 311.00 | 3 140.00 | |
300 Exceptional expenses | 576.00 | 45.00 | 576.00 | |
306 Income tax's | 12 479.00 | 7 246.00 | 12 479.00 | |
310 Profit or loss | 88 674.00 | 82 437.00 | 88 674.00 | |
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