Grow your business safely with Go-Between
All the information you need about Go-Between to develop and secure your business in France
G
HOME >
CORPORATES
>
Go-Between >
BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : Go-Between
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | Go-Between |
| Siren | 814200622 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21568 |
| Management number | 2015B21567 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
072 Receivables – Other | 1 495.00 | 1 495.00 | 1 495.00 | |
084 Cash | 16 180.00 | 16 180.00 | 16 180.00 | |
096 Total Current Assets + Prepaid Expenses | 19 079.00 | 19 079.00 | 19 079.00 | |
110 Total Assets | 19 079.00 | 19 079.00 | 19 079.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 312.00 | |||
136 Profit for the Year | 794.00 | |||
142 Total Equity - Total I | 15 307.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 772.00 | |||
176 Total debts | 3 772.00 | |||
180 Liabilities Total | 19 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 797.00 | 44 792.00 | 29 797.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 798.00 | 44 792.00 | 29 798.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 107.00 | 1 107.00 | ||
242 Other external expenses | 23 995.00 | 27 454.00 | 23 995.00 | |
244 Taxes, duties and similar payments | 133.00 | 505.00 | 133.00 | |
250 Staff compensation | 2 906.00 | 2 031.00 | 2 906.00 | |
252 Social security contributions | 757.00 | 103.00 | 757.00 | |
264 Total operating expenses | 28 899.00 | 30 093.00 | 28 899.00 | |
270 Operating profit | 898.00 | 14 699.00 | 898.00 | |
306 Income tax's | 104.00 | 2 187.00 | 104.00 | |
310 Profit or loss | 794.00 | 12 512.00 | 794.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 684.00 | 4 684.00 | ||
378 Amount of deductible VAT on goods and services | 3 045.00 | 3 045.00 | ||
all companies in France
Complete and comprehensive database.
