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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : GOFAST LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | GOFAST LINE |
| Siren | 838035822 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11538 |
| Management number | 2019B01627 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59273 FRETIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 839.00 | 120.00 | 3 718.00 | 3 839.00 |
044 Total Fixed Assets | 3 839.00 | 120.00 | 3 718.00 | 3 839.00 |
068 Receivables – Trade and related accounts | 350 987.00 | 350 987.00 | 350 987.00 | |
072 Receivables – Other | 53 481.00 | 16 190.00 | 37 291.00 | 53 481.00 |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 60 367.00 | 60 367.00 | 60 367.00 | |
092 Prepaid expenses | 11 676.00 | 11 676.00 | 11 676.00 | |
096 Total Current Assets + Prepaid Expenses | 477 511.00 | 16 190.00 | 461 321.00 | 477 511.00 |
110 Total Assets | 481 350.00 | 16 310.00 | 465 039.00 | 481 350.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 60 920.00 | |||
142 Total Equity - Total I | 70 920.00 | |||
166 Suppliers and related accounts | 270 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 826.00 | |||
172 Other debts | 123 166.00 | |||
176 Total debts | 394 120.00 | |||
180 Liabilities Total | 465 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 568 672.00 | 568 672.00 | ||
230 Other income | 5 101.00 | 5 101.00 | ||
232 Total operating income excluding VAT | 573 773.00 | 573 773.00 | ||
242 Other external expenses | 393 879.00 | 393 879.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 1 437.00 | 1 437.00 | ||
24B (including equipment leasing) | 18 841.00 | 18 841.00 | ||
250 Staff compensation | 66 646.00 | 66 646.00 | ||
252 Social security contributions | 17 782.00 | 17 782.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
256 Provisions | 16 190.00 | 16 190.00 | ||
264 Total operating expenses | 496 054.00 | 496 054.00 | ||
270 Operating profit | 77 719.00 | 77 719.00 | ||
306 Income tax's | 16 799.00 | 16 799.00 | ||
310 Profit or loss | 60 920.00 | 60 920.00 | ||
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