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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : GO ! CONSEILS ET FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-07-30 | Public | 2020-06-30 | Simplified |
| 2020-02-13 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2018-01-24 | Public | 2016-06-30 | Simplified |
| Name | GO ! CONSEILS ET FORMATIONS |
| Siren | 509841771 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 1466 |
| Management number | 2009B00034 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 562.00 | 3 098.00 | 1 464.00 | 4 562.00 |
040 Financial Assets | 494 000.00 | 494 000.00 | 494 000.00 | |
044 Total Fixed Assets | 498 562.00 | 3 098.00 | 495 464.00 | 498 562.00 |
068 Receivables – Trade and related accounts | 22 320.00 | 22 320.00 | 22 320.00 | |
072 Receivables – Other | 331 853.00 | 331 853.00 | 331 853.00 | |
084 Cash | 302 219.00 | 302 219.00 | 302 219.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 656 392.00 | 656 392.00 | 656 392.00 | |
110 Total Assets | 1 154 954.00 | 3 098.00 | 1 151 856.00 | 1 154 954.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 221 963.00 | |||
136 Profit for the Year | 360 736.00 | |||
142 Total Equity - Total I | 857 698.00 | |||
156 Loans and similar debts | 215 784.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 679.00 | |||
172 Other debts | 77 028.00 | |||
176 Total debts | 294 158.00 | |||
180 Liabilities Total | 1 151 856.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 144 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 198 000.00 | 180 000.00 | |
230 Other income | 5 904.00 | 4 805.00 | 5 904.00 | |
232 Total operating income excluding VAT | 185 904.00 | 202 805.00 | 185 904.00 | |
242 Other external expenses | 25 614.00 | 26 740.00 | 25 614.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 680.00 | 1 201.00 | 680.00 | |
250 Staff compensation | 111 540.00 | 97 958.00 | 111 540.00 | |
252 Social security contributions | 10 827.00 | 17.00 | 10 827.00 | |
254 Depreciation and amortization | 479.00 | 1 046.00 | 479.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 149 141.00 | 126 962.00 | 149 141.00 | |
270 Operating profit | 36 763.00 | 75 843.00 | 36 763.00 | |
280 Financial income | 321 265.00 | 91 338.00 | 321 265.00 | |
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 3 739.00 | 3 521.00 | 3 739.00 | |
300 Exceptional expenses | 2 545.00 | 2 545.00 | ||
306 Income tax's | 16 008.00 | 16 774.00 | 16 008.00 | |
310 Profit or loss | 360 736.00 | 146 886.00 | 360 736.00 | |
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