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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SARL GO LIV'IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SARL GO LIV'IT |
| Siren | 795255561 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12881 |
| Management number | 2013B06460 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 803.00 | 2 270.00 | 2 533.00 | 4 803.00 |
044 Total Fixed Assets | 4 803.00 | 2 270.00 | 2 533.00 | 4 803.00 |
068 Receivables – Trade and related accounts | 71 280.00 | 71 280.00 | 71 280.00 | |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 92 895.00 | 92 895.00 | 92 895.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 165 407.00 | 165 407.00 | 165 407.00 | |
110 Total Assets | 170 210.00 | 2 270.00 | 167 940.00 | 170 210.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 50 122.00 | |||
136 Profit for the Year | 71 183.00 | |||
142 Total Equity - Total I | 129 555.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 356.00 | |||
172 Other debts | 38 241.00 | |||
176 Total debts | 38 384.00 | |||
180 Liabilities Total | 167 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 775.00 | 208 775.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 208 776.00 | 208 776.00 | ||
242 Other external expenses | 18 128.00 | 18 128.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 92 227.00 | 92 227.00 | ||
254 Depreciation and amortization | 1 512.00 | 1 512.00 | ||
264 Total operating expenses | 112 327.00 | 112 327.00 | ||
270 Operating profit | 96 449.00 | 96 449.00 | ||
280 Financial income | 72.00 | 72.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 25 216.00 | 25 216.00 | ||
310 Profit or loss | 71 184.00 | 71 184.00 | ||
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