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BALANCE SHEET (
2021-07-30)
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 | 2020-06-30 |
| Registry code | 5402 |
| Registration number | 6849 |
| Management number | 2009B00034 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| 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 | 3 298.00 | 1 264.00 | 4 562.00 |
040 Financial Assets | 494 000.00 | 494 000.00 | 494 000.00 | |
044 Total Fixed Assets | 498 562.00 | 3 298.00 | 495 264.00 | 498 562.00 |
068 Receivables – Trade and related accounts | 124 800.00 | 124 800.00 | 124 800.00 | |
072 Receivables – Other | 309 211.00 | 309 211.00 | 309 211.00 | |
084 Cash | 377 114.00 | 377 114.00 | 377 114.00 | |
092 Prepaid expenses | 3 763.00 | 3 763.00 | 3 763.00 | |
096 Total Current Assets + Prepaid Expenses | 814 887.00 | 814 887.00 | 814 887.00 | |
110 Total Assets | 1 313 449.00 | 3 298.00 | 1 310 151.00 | 1 313 449.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 206 698.00 | |||
136 Profit for the Year | 231 692.00 | |||
142 Total Equity - Total I | 1 063 390.00 | |||
156 Loans and similar debts | 152 681.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 803.00 | |||
172 Other debts | 92 630.00 | |||
176 Total debts | 246 761.00 | |||
180 Liabilities Total | 1 310 151.00 | |||
195 Of which payables due in more than one year | 88 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 000.00 | 180 000.00 | 242 000.00 | |
230 Other income | 6 010.00 | 5 904.00 | 6 010.00 | |
232 Total operating income excluding VAT | 248 010.00 | 185 904.00 | 248 010.00 | |
242 Other external expenses | 26 615.00 | 25 614.00 | 26 615.00 | |
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 654.00 | 680.00 | 654.00 | |
250 Staff compensation | 95 710.00 | 111 540.00 | 95 710.00 | |
252 Social security contributions | 9 724.00 | 10 827.00 | 9 724.00 | |
254 Depreciation and amortization | 200.00 | 479.00 | 200.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 132 908.00 | 149 141.00 | 132 908.00 | |
270 Operating profit | 115 103.00 | 36 763.00 | 115 103.00 | |
280 Financial income | 147 158.00 | 321 265.00 | 147 158.00 | |
290 Exceptional income | 25 000.00 | |||
294 Financial expenses | 2 874.00 | 3 739.00 | 2 874.00 | |
300 Exceptional expenses | 2 545.00 | |||
306 Income tax's | 27 695.00 | 16 008.00 | 27 695.00 | |
310 Profit or loss | 231 692.00 | 360 736.00 | 231 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 498 562.00 | 498 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 200.00 | 31 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 204.00 | 1 204.00 | ||
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