Grow your business safely with SARL GO MANAGEMENT
All the information you need about SARL GO MANAGEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GO MANAGEMENT >
BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : SARL GO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | SARL GO MANAGEMENT |
| Siren | 453084253 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1308 |
| Management number | 2013B02310 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 421.00 | 32 421.00 | 32 421.00 | |
028 Tangible Assets | 699 349.00 | 422 191.00 | 277 158.00 | 699 349.00 |
044 Total Fixed Assets | 731 770.00 | 454 612.00 | 277 158.00 | 731 770.00 |
084 Cash | 43 635.00 | 43 635.00 | 43 635.00 | |
096 Total Current Assets + Prepaid Expenses | 43 635.00 | 43 635.00 | 43 635.00 | |
110 Total Assets | 775 405.00 | 454 612.00 | 320 793.00 | 775 405.00 |
120 Share or Individual Capital | 8 300.00 | |||
134 Retained Earnings | -562 141.00 | |||
136 Profit for the Year | -5 711.00 | |||
142 Total Equity - Total I | -559 552.00 | |||
164 Advances and down payments received on current orders | 3 870.00 | |||
172 Other debts | 876 475.00 | |||
176 Total debts | 880 345.00 | |||
180 Liabilities Total | 320 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 746.00 | 49 746.00 | ||
232 Total operating income excluding VAT | 49 746.00 | 49 746.00 | ||
242 Other external expenses | 20 683.00 | 20 683.00 | ||
244 Taxes, duties and similar payments | 4 693.00 | 4 693.00 | ||
254 Depreciation and amortization | 18 823.00 | 18 823.00 | ||
264 Total operating expenses | 44 199.00 | 44 199.00 | ||
270 Operating profit | 5 547.00 | 5 547.00 | ||
294 Financial expenses | 11 258.00 | 11 258.00 | ||
310 Profit or loss | -5 711.00 | -5 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
