Grow your business safely with GOAL MANAGEMENT CONSULTING
All the information you need about GOAL MANAGEMENT CONSULTING to develop and secure your business in France
G
HOME >
CORPORATES
>
GOAL MANAGEMENT CONSULTING >
BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : GOAL MANAGEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GOAL MANAGEMENT CONSULTING |
| Siren | 511725491 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 1753 |
| Management number | 2009B00728 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 660.00 | 34.00 | 1 625.00 | 1 660.00 |
044 Total Fixed Assets | 1 660.00 | 34.00 | 1 625.00 | 1 660.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 7 615.00 | 7 615.00 | 7 615.00 | |
096 Total Current Assets + Prepaid Expenses | 7 755.00 | 7 755.00 | 7 755.00 | |
110 Total Assets | 9 415.00 | 34.00 | 9 380.00 | 9 415.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 153.00 | |||
136 Profit for the Year | 3 753.00 | |||
142 Total Equity - Total I | 3 600.00 | |||
166 Suppliers and related accounts | 2 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 151.00 | |||
172 Other debts | 3 467.00 | |||
176 Total debts | 5 780.00 | |||
180 Liabilities Total | 9 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 2 024.00 | 2 024.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
264 Total operating expenses | 2 084.00 | 2 084.00 | ||
270 Operating profit | 4 415.00 | 4 415.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 3 753.00 | 3 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 660.00 | 1 660.00 | ||
492 Total Fixed Assets (Increases) | 1 660.00 | 1 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 300.00 | 1 300.00 | ||
all companies in France
Complete and comprehensive database.
