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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : GODANET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | GODANET CONSULTING |
| Siren | 817605025 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69743 |
| Management number | 2016B00297 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 660.00 | 18 660.00 | 18 660.00 | |
BZ Other receivables | 25 356.00 | 25 356.00 | 25 356.00 | |
CF Cash and cash equivalents | 22 242.00 | 22 242.00 | 22 242.00 | |
CJ TOTAL (II) | 66 258.00 | 66 258.00 | 66 258.00 | |
CO Grand total (0 to V) | 66 258.00 | 66 258.00 | 66 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21.00 | -21.00 | ||
DL TOTAL (I) | 979.00 | 979.00 | ||
DX Trade payables and related accounts | 1 980.00 | 1 980.00 | ||
DY Tax and social security liabilities | 63 299.00 | 63 299.00 | ||
EC TOTAL (IV) | 65 279.00 | 65 279.00 | ||
EE Grand total (I to V) | 66 258.00 | 66 258.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 151 177.00 | 151 177.00 | 151 177.00 | |
FJ Net sales | 151 177.00 | 151 177.00 | 151 177.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 151 178.00 | |||
FW Other purchases and external expenses | 23 451.00 | |||
FY Salaries and Wages | 102 304.00 | |||
FZ Social Security Contributions | 25 009.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 150 765.00 | |||
GG - OPERATING RESULT (I - II) | 413.00 | |||
GR Interest and similar expenses | 434.00 | |||
GU Total financial expenses (VI) | 434.00 | |||
GV - FINANCIAL INCOME (V - VI) | -434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 178.00 | 151 178.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 199.00 | 151 199.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21.00 | -21.00 | ||
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