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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : GO ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GO ASSURANCES |
| Siren | 432763688 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 4978 |
| Management number | 2009B00521 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 357 806.00 | 357 806.00 | 357 806.00 | |
028 Tangible Assets | 2 790.00 | 2 790.00 | 2 790.00 | |
040 Financial Assets | 331.00 | 331.00 | 331.00 | |
044 Total Fixed Assets | 360 927.00 | 2 790.00 | 358 137.00 | 360 927.00 |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 2 735.00 | 2 735.00 | 2 735.00 | |
110 Total Assets | 363 662.00 | 2 790.00 | 360 873.00 | 363 662.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 207 964.00 | |||
136 Profit for the Year | 19 024.00 | |||
142 Total Equity - Total I | 230 509.00 | |||
156 Loans and similar debts | 19 988.00 | |||
164 Advances and down payments received on current orders | 1 295.00 | |||
166 Suppliers and related accounts | 4 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 168.00 | |||
172 Other debts | 104 822.00 | |||
176 Total debts | 130 364.00 | |||
180 Liabilities Total | 360 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 925.00 | 91 925.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 91 928.00 | 91 928.00 | ||
242 Other external expenses | 24 995.00 | 24 995.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 3 918.00 | 3 918.00 | ||
250 Staff compensation | 28 448.00 | 28 448.00 | ||
252 Social security contributions | 11 967.00 | 11 967.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 69 334.00 | 69 334.00 | ||
270 Operating profit | 22 594.00 | 22 594.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 569.00 | 569.00 | ||
306 Income tax's | 3 004.00 | 3 004.00 | ||
310 Profit or loss | 19 024.00 | 19 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360 926.00 | 360 926.00 | ||
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