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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : GO-NO-GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | GO-NO-GO |
| Siren | 801263476 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66804 |
| Management number | 2014B06802 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 120.00 | 21 118.00 | 19 002.00 | 40 120.00 |
044 Total Fixed Assets | 40 120.00 | 21 118.00 | 19 002.00 | 40 120.00 |
068 Receivables – Trade and related accounts | 85 260.00 | 85 260.00 | 85 260.00 | |
072 Receivables – Other | 8 587.00 | 8 587.00 | 8 587.00 | |
084 Cash | 264 321.00 | 264 321.00 | 264 321.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 358 691.00 | 358 691.00 | 358 691.00 | |
110 Total Assets | 398 812.00 | 21 118.00 | 377 693.00 | 398 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 276 680.00 | |||
134 Retained Earnings | -8 990.00 | |||
136 Profit for the Year | 57 868.00 | |||
142 Total Equity - Total I | 326 658.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 262.00 | |||
172 Other debts | 50 772.00 | |||
176 Total debts | 51 035.00 | |||
180 Liabilities Total | 377 693.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 316.00 | 8 316.00 | ||
490 Total Fixed Assets (Gross Value) | 22 304.00 | 22 304.00 | ||
492 Total Fixed Assets (Increases) | 17 816.00 | 17 816.00 | ||
494 Total Fixed Assets (Decreases) | 2 048.00 | 2 048.00 | ||
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