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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : GO ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | GO ALLIANCE |
| Siren | 811307099 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24653 |
| Management number | 2015B02239 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 067.00 | 13 067.00 | 13 067.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 13 767.00 | 13 767.00 | 13 767.00 | |
068 Receivables – Trade and related accounts | 908.00 | 908.00 | 908.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 2 580.00 | 2 580.00 | 2 580.00 | |
110 Total Assets | 16 347.00 | 16 347.00 | 16 347.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -6 173.00 | |||
136 Profit for the Year | -3 505.00 | |||
142 Total Equity - Total I | -3 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 900.00 | |||
172 Other debts | 20 024.00 | |||
176 Total debts | 20 024.00 | |||
180 Liabilities Total | 16 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 067.00 | 13 067.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 967.00 | 17 967.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 18 667.00 | 18 667.00 | ||
492 Total Fixed Assets (Increases) | 13 067.00 | 13 067.00 | ||
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