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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : GO FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | GO FACADE |
| Siren | 534684196 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3998 |
| Management number | 2011B00430 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 150.00 | 28 150.00 | 28 150.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 28 150.00 | 28 150.00 | 28 150.00 | |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 3 841.00 | 741.00 | 3 100.00 | 3 841.00 |
072 Receivables – Other | 3 088.00 | 3 088.00 | 3 088.00 | |
084 Cash | 13 731.00 | 13 731.00 | 13 731.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 22 435.00 | 741.00 | 21 694.00 | 22 435.00 |
110 Total Assets | 50 585.00 | 28 891.00 | 21 694.00 | 50 585.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -22 454.00 | |||
136 Profit for the Year | -17 077.00 | |||
142 Total Equity - Total I | -39 431.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 5 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 162.00 | |||
172 Other debts | 54 337.00 | |||
176 Total debts | 61 124.00 | |||
180 Liabilities Total | 21 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 081.00 | 64 554.00 | 36 081.00 | |
222 Inventory production | 1 600.00 | -4 500.00 | 1 600.00 | |
232 Total operating income excluding VAT | 37 681.00 | 60 054.00 | 37 681.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 013.00 | 23 474.00 | 19 013.00 | |
242 Other external expenses | 8 387.00 | 6 533.00 | 8 387.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 979.00 | 1 002.00 | |
250 Staff compensation | 19 887.00 | 13 156.00 | 19 887.00 | |
252 Social security contributions | 5 982.00 | 6 537.00 | 5 982.00 | |
254 Depreciation and amortization | 411.00 | 482.00 | 411.00 | |
256 Provisions | 741.00 | |||
264 Total operating expenses | 54 682.00 | 51 902.00 | 54 682.00 | |
270 Operating profit | -17 001.00 | 8 152.00 | -17 001.00 | |
290 Exceptional income | 553.00 | |||
300 Exceptional expenses | 76.00 | 145.00 | 76.00 | |
310 Profit or loss | -17 077.00 | 8 561.00 | -17 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 650.00 | 28 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 154.00 | 3 154.00 | ||
378 Amount of deductible VAT on goods and services | 3 232.00 | 3 232.00 | ||
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