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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : GO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | GO INVEST |
| Siren | 814279725 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 955 |
| Management number | 2015B00684 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59990 SEBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 954.00 | 954.00 | 954.00 | |
110 Total Assets | 20 954.00 | 20 954.00 | 20 954.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 626.00 | |||
136 Profit for the Year | 6 965.00 | |||
142 Total Equity - Total I | 5 339.00 | |||
166 Suppliers and related accounts | 5 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 028.00 | |||
172 Other debts | 10 161.00 | |||
176 Total debts | 15 615.00 | |||
180 Liabilities Total | 20 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 803.00 | 9 803.00 | ||
232 Total operating income excluding VAT | 9 803.00 | 9 803.00 | ||
242 Other external expenses | 2 071.00 | 2 071.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 072.00 | 2 072.00 | ||
270 Operating profit | 7 731.00 | 7 731.00 | ||
306 Income tax's | 766.00 | 766.00 | ||
310 Profit or loss | 6 965.00 | 6 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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