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BALANCE SHEET (
2022-10-12)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27152 |
| Management number | 2008B01959 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| 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 | 155 333.00 | 27 000.00 | 128 333.00 | 155 333.00 |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 1 780.00 | 1 780.00 | 1 780.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 159 665.00 | 27 000.00 | 132 665.00 | 159 665.00 |
110 Total Assets | 164 702.00 | 32 037.00 | 132 665.00 | 164 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 553.00 | |||
136 Profit for the Year | -12 305.00 | |||
142 Total Equity - Total I | 30 348.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 346.00 | |||
172 Other debts | 74 773.00 | |||
176 Total debts | 102 317.00 | |||
180 Liabilities Total | 132 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 791.00 | 101 791.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 101 790.00 | 101 790.00 | ||
242 Other external expenses | 37 712.00 | 37 712.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 1 309.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 63 077.00 | 63 077.00 | ||
252 Social security contributions | 14 091.00 | 14 091.00 | ||
264 Total operating expenses | 116 188.00 | 116 188.00 | ||
270 Operating profit | -14 398.00 | -14 398.00 | ||
290 Exceptional income | 3 811.00 | 3 811.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 1 552.00 | 1 552.00 | ||
310 Profit or loss | -12 305.00 | -12 305.00 | ||
| 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 | 18 132.00 | 18 132.00 | ||
378 Amount of deductible VAT on goods and services | 5 345.00 | 5 345.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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