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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : GO AMAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| Name | GO AMAE |
| Siren | 881961205 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11485 |
| Management number | 2020B01231 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 293.00 | 4 293.00 | 4 293.00 | |
084 Cash | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 5 398.00 | 5 398.00 | 5 398.00 | |
110 Total Assets | 5 398.00 | 5 398.00 | 5 398.00 | |
136 Profit for the Year | 2 154.00 | |||
142 Total Equity - Total I | 2 154.00 | |||
166 Suppliers and related accounts | 47.00 | |||
172 Other debts | 3 197.00 | |||
176 Total debts | 3 244.00 | |||
180 Liabilities Total | 5 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 081.00 | 7 081.00 | ||
232 Total operating income excluding VAT | 7 081.00 | 7 081.00 | ||
234 Purchases of goods (including customs duties) | 808.00 | 808.00 | ||
242 Other external expenses | 3 739.00 | 3 739.00 | ||
264 Total operating expenses | 4 547.00 | 4 547.00 | ||
270 Operating profit | 2 534.00 | 2 534.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 2 154.00 | 2 154.00 | ||
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