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THE LIST OF BALANCE SHEET : GO ÎMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-09-05 Public 2017-12-31 Complete
2017-06-12 Public 2016-12-31 Simplified
2017-03-13 Public 2015-12-31 Simplified
NameGO ÎMMO
Siren803811785
Closing2017-12-31
Registry code 3302
Registration number 17776
Management number2014B03043
Activity code 6831Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33200 BORDEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 2 925.00 2 925.00 2 925.00
CJ TOTAL (II) 2 925.00 2 925.00 2 925.00
CO Grand total (0 to V) 2 925.00 2 925.00 2 925.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -4 634.00 -2 430.00 -4 634.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 165.00 -2 204.00 -3 165.00
DL TOTAL (I) -2 799.00 365.00 -2 799.00
DV Miscellaneous Loans and Financial Debts (4) 5 724.00 3 469.00 5 724.00
EC TOTAL (IV) 5 724.00 3 469.00 5 724.00
EE Grand total (I to V) 2 925.00 3 834.00 2 925.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 963.00
FX Taxes, duties, and similar payments 202.00
GF Total Operating Expenses (II) 3 165.00
GG - OPERATING RESULT (I - II) -3 165.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 165.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 165.00 2 204.00 3 165.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 165.00 -2 204.00 -3 165.00

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