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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : Go Between
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | Go Between |
| Siren | 480696491 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003263 |
| Management number | 2005B00078 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 LUZINAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 842.00 | 979.00 | 864.00 | 1 842.00 |
044 Total Fixed Assets | 1 842.00 | 979.00 | 864.00 | 1 842.00 |
068 Receivables – Trade and related accounts | 8 806.00 | 8 806.00 | 8 806.00 | |
072 Receivables – Other | 7 386.00 | 7 386.00 | 7 386.00 | |
080 Sellable securities | 70 704.00 | 70 704.00 | 70 704.00 | |
084 Cash | ||||
088 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 87 000.00 | 87 000.00 | 87 000.00 | |
110 Total Assets | 88 843.00 | 979.00 | 87 864.00 | 88 843.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 339.00 | |||
132 Other Reserves | 578.00 | |||
134 Retained Earnings | 88 368.00 | |||
136 Profit for the Year | -18 595.00 | |||
142 Total Equity - Total I | 80 691.00 | |||
156 Loans and similar debts | 5 039.00 | |||
172 Other debts | 2 135.00 | |||
176 Total debts | 7 173.00 | |||
180 Liabilities Total | 87 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 199.00 | 37 333.00 | 38 199.00 | |
230 Other income | 149.00 | 151.00 | 149.00 | |
232 Total operating income excluding VAT | 38 347.00 | 37 484.00 | 38 347.00 | |
242 Other external expenses | 18 540.00 | 20 548.00 | 18 540.00 | |
244 Taxes, duties and similar payments | 826.00 | 318.00 | 826.00 | |
250 Staff compensation | 18 500.00 | 30 000.00 | 18 500.00 | |
252 Social security contributions | 19 006.00 | 18 328.00 | 19 006.00 | |
254 Depreciation and amortization | 71.00 | 227.00 | 71.00 | |
262 Other expenses | 210.00 | |||
264 Total operating expenses | 56 943.00 | 69 421.00 | 56 943.00 | |
270 Operating profit | -18 596.00 | -31 937.00 | -18 596.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 565.00 | |||
310 Profit or loss | -18 595.00 | -33 010.00 | -18 595.00 | |
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