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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : GO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2013-12-31 | Simplified |
| Name | GO INVEST |
| Siren | 503841306 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4741 |
| Management number | 2008B01959 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 037.00 | 5 037.00 | 5 037.00 | |
044 Total Fixed Assets | 5 037.00 | 5 037.00 | 5 037.00 | |
068 Receivables – Trade and related accounts | 156 869.00 | 27 000.00 | 129 869.00 | 156 869.00 |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 15 017.00 | 15 017.00 | 15 017.00 | |
096 Total Current Assets + Prepaid Expenses | 172 729.00 | 27 000.00 | 145 729.00 | 172 729.00 |
110 Total Assets | 177 767.00 | 32 037.00 | 145 729.00 | 177 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 306.00 | |||
136 Profit for the Year | 6 246.00 | |||
142 Total Equity - Total I | 42 653.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 4 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 679.00 | |||
172 Other debts | 73 943.00 | |||
176 Total debts | 103 077.00 | |||
180 Liabilities Total | 145 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 738.00 | 53 738.00 | ||
230 Other income | 30 439.00 | 30 439.00 | ||
232 Total operating income excluding VAT | 84 177.00 | 84 177.00 | ||
242 Other external expenses | 23 757.00 | 23 757.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
250 Staff compensation | 41 590.00 | 41 590.00 | ||
252 Social security contributions | 10 253.00 | 10 253.00 | ||
262 Other expenses | 729.00 | 729.00 | ||
264 Total operating expenses | 77 674.00 | 77 674.00 | ||
270 Operating profit | 6 503.00 | 6 503.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | 6 246.00 | 6 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 037.00 | 5 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 284.00 | 10 284.00 | ||
378 Amount of deductible VAT on goods and services | 3 245.00 | 3 245.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 27 000.00 | 27 000.00 | ||
684 DECREASES in Total Provisions Statement | 27 000.00 | 27 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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