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THE LIST OF BALANCE SHEET : GODOTEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-09-07 Public 2017-12-31 Complete
NameGODOTEL
Siren393976543
Closing2017-12-31
Registry code 6201
Registration number 6274
Management number1994B00042
Activity code 6619A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address62217 Mercatel
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 727 517.00 727 317.00 200.00 727 517.00
BZ Other receivables 7 086.00 7 086.00 7 086.00
CF Cash and cash equivalents
CJ TOTAL (II) 7 086.00 7 086.00 7 086.00
CO Grand total (0 to V) 734 603.00 727 317.00 7 286.00 734 603.00
CS Evaluated investments - equity method 727 517.00 727 317.00 200.00 727 517.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 108.00 -32 482.00 -2 108.00
DL TOTAL (I) 5 514.00 -24 860.00 5 514.00
DU Loans and Debts from Credit Institutions (3) 1 772.00 1 772.00
DW Advances and down payments received on current orders 62 480.00
EC TOTAL (IV) 1 772.00 62 480.00 1 772.00
EE Grand total (I to V) 7 286.00 37 620.00 7 286.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 065.00
FX Taxes, duties, and similar payments 190.00
FZ Social Security Contributions 853.00
GF Total Operating Expenses (II) 2 108.00
GG - OPERATING RESULT (I - II) -2 108.00
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 108.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 108.00 32 482.00 2 108.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 108.00 -32 482.00 -2 108.00

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