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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : GO START
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| Name | GO START |
| Siren | 833781172 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 4637 |
| Management number | 2017B00721 |
| Activity code | 7830Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53120 Gorron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 125 381.00 | 125 381.00 | 125 381.00 | |
084 Cash | 13 503.00 | 13 503.00 | 13 503.00 | |
096 Total Current Assets + Prepaid Expenses | 138 884.00 | 138 884.00 | 138 884.00 | |
110 Total Assets | 138 884.00 | 138 884.00 | 138 884.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 111.00 | |||
134 Retained Earnings | -4 245.00 | |||
136 Profit for the Year | 17 676.00 | |||
142 Total Equity - Total I | 24 092.00 | |||
156 Loans and similar debts | 6 500.00 | |||
172 Other debts | 108 292.00 | |||
176 Total debts | 114 792.00 | |||
180 Liabilities Total | 138 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 000.00 | 118 000.00 | ||
226 Operating subsidies received | 25 624.00 | 25 624.00 | ||
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 144 133.00 | 144 133.00 | ||
242 Other external expenses | 15 743.00 | 15 743.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 103 634.00 | 103 634.00 | ||
252 Social security contributions | 6 985.00 | 6 985.00 | ||
264 Total operating expenses | 126 406.00 | 126 406.00 | ||
270 Operating profit | 17 727.00 | 17 727.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | 17 676.00 | 17 676.00 | ||
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