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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : SARL GO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | SARL GO MANAGEMENT |
| Siren | 453084253 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3507 |
| Management number | 2013B02310 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 421.00 | 32 421.00 | 32 421.00 | |
028 Tangible Assets | 699 349.00 | 384 545.00 | 314 804.00 | 699 349.00 |
044 Total Fixed Assets | 731 770.00 | 416 966.00 | 314 804.00 | 731 770.00 |
084 Cash | 54 483.00 | 54 483.00 | 54 483.00 | |
096 Total Current Assets + Prepaid Expenses | 54 483.00 | 54 483.00 | 54 483.00 | |
110 Total Assets | 786 253.00 | 416 966.00 | 369 287.00 | 786 253.00 |
120 Share or Individual Capital | 8 300.00 | |||
134 Retained Earnings | -544 936.00 | |||
136 Profit for the Year | -674.00 | |||
142 Total Equity - Total I | -537 310.00 | |||
156 Loans and similar debts | 598 000.00 | |||
164 Advances and down payments received on current orders | 3 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 958.00 | |||
172 Other debts | 304 727.00 | |||
176 Total debts | 906 597.00 | |||
180 Liabilities Total | 369 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 184.00 | 53 184.00 | ||
232 Total operating income excluding VAT | 53 184.00 | 53 184.00 | ||
242 Other external expenses | 18 851.00 | 18 851.00 | ||
244 Taxes, duties and similar payments | 3 772.00 | 3 772.00 | ||
254 Depreciation and amortization | 18 823.00 | 18 823.00 | ||
264 Total operating expenses | 41 446.00 | 41 446.00 | ||
270 Operating profit | 11 738.00 | 11 738.00 | ||
294 Financial expenses | 12 412.00 | 12 412.00 | ||
310 Profit or loss | -674.00 | -674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 731 770.00 | 731 770.00 | ||
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