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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : GO START
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| Name | GO START |
| Siren | 833781172 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 5946 |
| Management number | 2017B00721 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53120 GORRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 514.00 | 30 514.00 | 30 514.00 | |
BZ Other receivables | 3 307.00 | 3 307.00 | 3 307.00 | |
CF Cash and cash equivalents | 1 305.00 | 1 305.00 | 1 305.00 | |
CJ TOTAL (II) | 35 126.00 | 35 126.00 | 35 126.00 | |
CO Grand total (0 to V) | 35 126.00 | 35 126.00 | 35 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 685.00 | 6 685.00 | ||
DL TOTAL (I) | 7 185.00 | 7 185.00 | ||
DY Tax and social security liabilities | 27 941.00 | 27 941.00 | ||
EC TOTAL (IV) | 27 941.00 | 27 941.00 | ||
EE Grand total (I to V) | 35 126.00 | 35 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 000.00 | 66 000.00 | 66 000.00 | |
FJ Net sales | 66 000.00 | 66 000.00 | 66 000.00 | |
FR Total operating income (I) | 66 000.00 | |||
FW Other purchases and external expenses | 726.00 | |||
FY Salaries and Wages | 55 121.00 | |||
FZ Social Security Contributions | 3 468.00 | |||
GF Total Operating Expenses (II) | 59 315.00 | |||
GG - OPERATING RESULT (I - II) | 6 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 685.00 | 8.00 | 6 685.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 000.00 | 66 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 315.00 | 59 315.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 684.00 | 6 684.00 | ||
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