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BALANCE SHEET (
2020-09-10)
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 | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3419 |
| Management number | 2017B00721 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| 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 | 59 575.00 | 59 575.00 | 59 575.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 754.00 | 754.00 | 754.00 | |
CJ TOTAL (II) | 60 328.00 | 60 328.00 | 60 328.00 | |
CO Grand total (0 to V) | 60 328.00 | 60 328.00 | 60 328.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 6 635.00 | 6 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 476.00 | 6 685.00 | 3 476.00 | |
DL TOTAL (I) | 10 661.00 | 7 185.00 | 10 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 215.00 | 1 215.00 | ||
DX Trade payables and related accounts | 513.00 | 513.00 | ||
DY Tax and social security liabilities | 47 938.00 | 27 941.00 | 47 938.00 | |
EC TOTAL (IV) | 49 667.00 | 27 941.00 | 49 667.00 | |
EE Grand total (I to V) | 60 328.00 | 35 126.00 | 60 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 200.00 | 79 200.00 | 79 200.00 | |
FJ Net sales | 79 200.00 | 79 200.00 | 79 200.00 | |
FR Total operating income (I) | 79 200.00 | |||
FW Other purchases and external expenses | 716.00 | |||
FY Salaries and Wages | 70 612.00 | |||
FZ Social Security Contributions | 6 970.00 | |||
GF Total Operating Expenses (II) | 78 298.00 | |||
GG - OPERATING RESULT (I - II) | 902.00 | |||
GQ Financial allocations to depreciation and provisions | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 681.00 | 2 681.00 | ||
HD Total exceptional income (VII) | 2 681.00 | 2 681.00 | ||
HE Exceptional expenses on management operations | 108.00 | 108.00 | ||
HH Total exceptional expenses (VIII) | 108.00 | 108.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 573.00 | 2 573.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 881.00 | 66 000.00 | 81 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 405.00 | 59 315.00 | 78 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 476.00 | 6 684.00 | 3 476.00 | |
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