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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : GOALMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | GOALMAP |
| Siren | 812074235 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 1875 |
| Management number | 2015B01256 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 173 716.00 | 33 824.00 | 139 891.00 | 173 716.00 |
028 Tangible Assets | 1 590.00 | 602.00 | 987.00 | 1 590.00 |
040 Financial Assets | 298.00 | 298.00 | 298.00 | |
044 Total Fixed Assets | 175 604.00 | 34 426.00 | 141 178.00 | 175 604.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 22 315.00 | 22 315.00 | 22 315.00 | |
084 Cash | 17 361.00 | 17 361.00 | 17 361.00 | |
096 Total Current Assets + Prepaid Expenses | 41 676.00 | 41 676.00 | 41 676.00 | |
110 Total Assets | 217 281.00 | 34 426.00 | 182 855.00 | 217 281.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -62 352.00 | |||
142 Total Equity - Total I | 137 647.00 | |||
166 Suppliers and related accounts | 6 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 38 364.00 | |||
176 Total debts | 45 208.00 | |||
180 Liabilities Total | 182 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 54 020.00 | 54 020.00 | ||
226 Operating subsidies received | 26 000.00 | 26 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 80 025.00 | 80 025.00 | ||
242 Other external expenses | 27 913.00 | 27 913.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
250 Staff compensation | 84 133.00 | 84 133.00 | ||
252 Social security contributions | 7 607.00 | 7 607.00 | ||
254 Depreciation and amortization | 34 426.00 | 34 426.00 | ||
262 Other expenses | 790.00 | 790.00 | ||
264 Total operating expenses | 155 947.00 | 155 947.00 | ||
270 Operating profit | -75 921.00 | -75 921.00 | ||
306 Income tax's | -13 569.00 | -13 569.00 | ||
310 Profit or loss | -62 352.00 | -62 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 173 716.00 | 173 716.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 590.00 | 1 590.00 | ||
482 INCREASES Financial Assets | 298.00 | 298.00 | ||
492 Total Fixed Assets (Increases) | 175 604.00 | 175 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 920.00 | 2 920.00 | ||
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