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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : Go Between
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | Go Between |
| Siren | 480696491 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/001643 |
| Management number | 2005B00078 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 LUZINAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 842.00 | 1 263.00 | 580.00 | 1 842.00 |
044 Total Fixed Assets | 1 842.00 | 1 263.00 | 580.00 | 1 842.00 |
068 Receivables – Trade and related accounts | 5 733.00 | 5 733.00 | 5 733.00 | |
072 Receivables – Other | 10 039.00 | 10 039.00 | 10 039.00 | |
080 Sellable securities | 48 816.00 | 48 816.00 | 48 816.00 | |
088 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 64 685.00 | 64 685.00 | 64 685.00 | |
110 Total Assets | 66 528.00 | 1 263.00 | 65 265.00 | 66 528.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 339.00 | |||
132 Other Reserves | 576.00 | |||
134 Retained Earnings | 69 574.00 | |||
136 Profit for the Year | -25 627.00 | |||
142 Total Equity - Total I | 54 864.00 | |||
156 Loans and similar debts | 8 360.00 | |||
172 Other debts | 2 041.00 | |||
176 Total debts | 10 401.00 | |||
180 Liabilities Total | 65 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 038.00 | 38 199.00 | 26 038.00 | |
232 Total operating income excluding VAT | 26 038.00 | 38 199.00 | 26 038.00 | |
242 Other external expenses | 19 721.00 | 18 540.00 | 19 721.00 | |
244 Taxes, duties and similar payments | 829.00 | 826.00 | 829.00 | |
250 Staff compensation | 19 500.00 | 18 500.00 | 19 500.00 | |
252 Social security contributions | 11 643.00 | 19 006.00 | 11 643.00 | |
254 Depreciation and amortization | 284.00 | 71.00 | 284.00 | |
264 Total operating expenses | 51 977.00 | 56 943.00 | 51 977.00 | |
270 Operating profit | -25 939.00 | -18 744.00 | -25 939.00 | |
280 Financial income | 112.00 | 148.00 | 112.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -25 827.00 | -18 595.00 | -25 827.00 | |
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