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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : GO-TC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GO-TC FORMATION |
| Siren | 520534181 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2724 |
| Management number | 2013B00177 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 292.00 | 292.00 | 292.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 5 846.00 | 5 846.00 | 5 846.00 | |
110 Total Assets | 5 846.00 | 5 846.00 | 5 846.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 434.00 | |||
136 Profit for the Year | -3 018.00 | |||
142 Total Equity - Total I | -484.00 | |||
166 Suppliers and related accounts | 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 244.00 | |||
172 Other debts | 5 352.00 | |||
176 Total debts | 6 330.00 | |||
180 Liabilities Total | 5 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 600.00 | 44 600.00 | ||
230 Other income | 930.00 | 930.00 | ||
232 Total operating income excluding VAT | 45 530.00 | 45 530.00 | ||
242 Other external expenses | 17 802.00 | 17 802.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 1 994.00 | 1 994.00 | ||
250 Staff compensation | 20 213.00 | 20 213.00 | ||
252 Social security contributions | 8 536.00 | 8 536.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 48 549.00 | 48 549.00 | ||
270 Operating profit | -3 018.00 | -3 018.00 | ||
310 Profit or loss | -3 018.00 | -3 018.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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