Grow your business safely with GO-TC FORMATION
All the information you need about GO-TC FORMATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GO-TC FORMATION >
BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : GO-TC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GO-TC FORMATION |
| Siren | 520534181 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6116 |
| Management number | 2013B00177 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83720 TRANS EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 420.00 | 9 420.00 | 9 420.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 9 440.00 | 9 440.00 | 9 440.00 | |
110 Total Assets | 9 440.00 | 9 440.00 | 9 440.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -584.00 | |||
136 Profit for the Year | 2 281.00 | |||
142 Total Equity - Total I | 1 797.00 | |||
156 Loans and similar debts | 2 783.00 | |||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 937.00 | |||
172 Other debts | 4 271.00 | |||
176 Total debts | 7 643.00 | |||
180 Liabilities Total | 9 440.00 | |||
195 Of which payables due in more than one year | 1 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 173.00 | 44 600.00 | 53 173.00 | |
230 Other income | 3.00 | 930.00 | 3.00 | |
232 Total operating income excluding VAT | 53 175.00 | 45 530.00 | 53 175.00 | |
242 Other external expenses | 19 263.00 | 17 802.00 | 19 263.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 2 287.00 | 1 994.00 | 2 287.00 | |
250 Staff compensation | 20 486.00 | 20 213.00 | 20 486.00 | |
252 Social security contributions | 8 602.00 | 8 536.00 | 8 602.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 50 640.00 | 48 549.00 | 50 640.00 | |
270 Operating profit | 2 536.00 | -3 018.00 | 2 536.00 | |
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | 2 281.00 | -3 018.00 | 2 281.00 | |
all companies in France
Complete and comprehensive database.
