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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : GO ! CONSEILS ET FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-07-30 | Public | 2020-06-30 | Simplified |
| 2020-02-13 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2018-01-24 | Public | 2016-06-30 | Simplified |
| Name | GO ! CONSEILS ET FORMATIONS |
| Siren | 509841771 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 1198 |
| Management number | 2009B00034 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 562.00 | 2 619.00 | 1 943.00 | 4 562.00 |
040 Financial Assets | 496 500.00 | 496 500.00 | 496 500.00 | |
044 Total Fixed Assets | 501 062.00 | 2 619.00 | 498 443.00 | 501 062.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 127 971.00 | 127 971.00 | 127 971.00 | |
084 Cash | 195 693.00 | 195 693.00 | 195 693.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 344 692.00 | 344 692.00 | 344 692.00 | |
110 Total Assets | 845 754.00 | 2 619.00 | 843 135.00 | 845 754.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 101 077.00 | |||
136 Profit for the Year | 146 886.00 | |||
142 Total Equity - Total I | 522 963.00 | |||
156 Loans and similar debts | 278 190.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 073.00 | |||
172 Other debts | 40 725.00 | |||
176 Total debts | 320 172.00 | |||
180 Liabilities Total | 843 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 215 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 000.00 | 172 000.00 | 198 000.00 | |
230 Other income | 4 805.00 | 2 401.00 | 4 805.00 | |
232 Total operating income excluding VAT | 202 805.00 | 174 401.00 | 202 805.00 | |
242 Other external expenses | 26 740.00 | 23 479.00 | 26 740.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 688.00 | 1 201.00 | |
250 Staff compensation | 97 958.00 | 90 042.00 | 97 958.00 | |
252 Social security contributions | 17.00 | 17.00 | ||
254 Depreciation and amortization | 1 046.00 | 991.00 | 1 046.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 126 962.00 | 115 201.00 | 126 962.00 | |
270 Operating profit | 75 843.00 | 59 200.00 | 75 843.00 | |
280 Financial income | 91 338.00 | 45 360.00 | 91 338.00 | |
290 Exceptional income | 309.00 | |||
294 Financial expenses | 3 521.00 | 3 140.00 | 3 521.00 | |
300 Exceptional expenses | 576.00 | |||
306 Income tax's | 16 774.00 | 12 479.00 | 16 774.00 | |
310 Profit or loss | 146 886.00 | 88 674.00 | 146 886.00 | |
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