Grow your business safely with GODANET CONSULTING
All the information you need about GODANET CONSULTING to develop and secure your business in France
G
HOME >
CORPORATES
>
GODANET CONSULTING >
BALANCE SHEET (
2018-08-13)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83208 |
| Management number | 2016B00297 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 109.00 | 641.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 109.00 | 641.00 | 750.00 |
068 Receivables – Trade and related accounts | 18 060.00 | 18 060.00 | 18 060.00 | |
072 Receivables – Other | 96 271.00 | 96 271.00 | 96 271.00 | |
084 Cash | 26 287.00 | 26 287.00 | 26 287.00 | |
096 Total Current Assets + Prepaid Expenses | 140 618.00 | 140 618.00 | 140 618.00 | |
110 Total Assets | 141 368.00 | 109.00 | 141 259.00 | 141 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21.00 | |||
136 Profit for the Year | 46 718.00 | |||
142 Total Equity - Total I | 47 697.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
172 Other debts | 91 450.00 | |||
176 Total debts | 93 562.00 | |||
180 Liabilities Total | 141 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 325.00 | 151 177.00 | 182 325.00 | |
230 Other income | 12 798.00 | 2.00 | 12 798.00 | |
232 Total operating income excluding VAT | 195 123.00 | 151 178.00 | 195 123.00 | |
242 Other external expenses | 28 593.00 | 23 451.00 | 28 593.00 | |
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 83 192.00 | 102 304.00 | 83 192.00 | |
252 Social security contributions | 19 214.00 | 25 009.00 | 19 214.00 | |
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 131 854.00 | 150 765.00 | 131 854.00 | |
270 Operating profit | 63 270.00 | 413.00 | 63 270.00 | |
294 Financial expenses | 786.00 | 434.00 | 786.00 | |
300 Exceptional expenses | 3 232.00 | 3 232.00 | ||
306 Income tax's | 12 534.00 | 12 534.00 | ||
310 Profit or loss | 46 718.00 | -21.00 | 46 718.00 | |
all companies in France
Complete and comprehensive database.
