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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : GO-TRADE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | GO-TRADE FRANCE |
| Siren | 811855428 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121073 |
| Management number | 2015B11804 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 927.00 | 101.00 | 13 826.00 | 13 927.00 |
040 Financial Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
044 Total Fixed Assets | 1 513 927.00 | 101.00 | 1 513 826.00 | 1 513 927.00 |
072 Receivables – Other | 13 500.00 | 13 500.00 | 13 500.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 500.00 | 13 500.00 | 13 500.00 | |
110 Total Assets | 1 527 427.00 | 101.00 | 1 527 326.00 | 1 527 427.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -13 754.00 | |||
136 Profit for the Year | -44 397.00 | |||
142 Total Equity - Total I | 91 849.00 | |||
156 Loans and similar debts | 1 233 525.00 | |||
166 Suppliers and related accounts | 19 417.00 | |||
172 Other debts | 182 535.00 | |||
176 Total debts | 1 435 477.00 | |||
180 Liabilities Total | 1 527 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 513 927.00 | |||
195 Of which payables due in more than one year | 1 034 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
242 Other external expenses | 43 185.00 | 13 754.00 | 43 185.00 | |
254 Depreciation and amortization | 101.00 | 101.00 | ||
264 Total operating expenses | 43 286.00 | 13 754.00 | 43 286.00 | |
270 Operating profit | -43 286.00 | -13 754.00 | -43 286.00 | |
294 Financial expenses | 1 111.00 | 1 111.00 | ||
310 Profit or loss | -44 397.00 | -13 754.00 | -44 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 927.00 | 13 927.00 | ||
482 INCREASES Financial Assets | 1 500 000.00 | 1 500 000.00 | ||
492 Total Fixed Assets (Increases) | 1 513 927.00 | 1 513 927.00 | ||
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