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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : GO ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GO-SERVICES 67 |
| Siren | 432763688 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 2079 |
| Management number | 2019B00150 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 OBERHAUSBERGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 357 806.00 | 357 806.00 | 357 806.00 | |
028 Tangible Assets | 2 790.00 | 2 790.00 | 2 790.00 | |
040 Financial Assets | 331.00 | 331.00 | 331.00 | |
044 Total Fixed Assets | 360 927.00 | 2 790.00 | 358 137.00 | 360 927.00 |
072 Receivables – Other | 2 063.00 | 2 063.00 | 2 063.00 | |
084 Cash | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 3 219.00 | 3 219.00 | 3 219.00 | |
110 Total Assets | 364 146.00 | 2 790.00 | 361 356.00 | 364 146.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 226 989.00 | |||
136 Profit for the Year | 5 246.00 | |||
142 Total Equity - Total I | 235 755.00 | |||
156 Loans and similar debts | 8 471.00 | |||
166 Suppliers and related accounts | 4 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 451.00 | |||
172 Other debts | 112 730.00 | |||
176 Total debts | 125 601.00 | |||
180 Liabilities Total | 361 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 749.00 | 85 749.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 85 841.00 | 85 841.00 | ||
242 Other external expenses | 24 771.00 | 24 771.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 3 960.00 | 3 960.00 | ||
250 Staff compensation | 35 090.00 | 35 090.00 | ||
252 Social security contributions | 15 885.00 | 15 885.00 | ||
264 Total operating expenses | 79 706.00 | 79 706.00 | ||
270 Operating profit | 6 136.00 | 6 136.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
306 Income tax's | 628.00 | 628.00 | ||
310 Profit or loss | 5 246.00 | 5 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360 927.00 | 360 927.00 | ||
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