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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : Go Between
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | Go Between |
| Siren | 480696491 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007869 |
| Management number | 2005B00078 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 LUZINAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 990.00 | 908.00 | 82.00 | 990.00 |
BJ TOTAL (I) | 990.00 | 908.00 | 82.00 | 990.00 |
BX Customers and related accounts | 24 686.00 | 24 686.00 | 24 686.00 | |
BZ Other receivables | 2 329.00 | 2 329.00 | 2 329.00 | |
CD Marketable securities | 75 556.00 | 75 556.00 | 75 556.00 | |
CF Cash and cash equivalents | 1 645.00 | 1 645.00 | 1 645.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 104 320.00 | 104 320.00 | 104 320.00 | |
CO Grand total (0 to V) | 105 310.00 | 908.00 | 104 402.00 | 105 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 339.00 | 339.00 | 339.00 | |
DG Other reserves | 578.00 | 578.00 | 578.00 | |
DH Retained earnings | 121 378.00 | 123 905.00 | 121 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 010.00 | -2 264.00 | -33 010.00 | |
DL TOTAL (I) | 99 286.00 | 132 558.00 | 99 286.00 | |
DX Trade payables and related accounts | 5 116.00 | 9 228.00 | 5 116.00 | |
EC TOTAL (IV) | 5 116.00 | 9 228.00 | 5 116.00 | |
EE Grand total (I to V) | 104 402.00 | 141 785.00 | 104 402.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 37 333.00 | |||
FJ Net sales | 37 333.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 37 333.00 | |||
FW Other purchases and external expenses | 20 848.00 | |||
FX Taxes, duties, and similar payments | 318.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 18 328.00 | |||
GA Operating Expenses - Depreciation and Amortization | 227.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 69 931.00 | |||
GG - OPERATING RESULT (I - II) | -32 598.00 | |||
GP Total financial income (V) | 151.00 | |||
GV - FINANCIAL INCOME (V - VI) | 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 565.00 | 565.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -565.00 | -565.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 485.00 | 64 139.00 | 37 485.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 495.00 | 66 404.00 | 70 495.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 010.00 | -2 264.00 | -33 010.00 | |
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