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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : GODATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GODATA |
| Siren | 813011152 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13204 |
| Management number | 2015B03529 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78710 ROSNY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828.00 | 371.00 | 457.00 | 828.00 |
044 Total Fixed Assets | 828.00 | 371.00 | 457.00 | 828.00 |
072 Receivables – Other | 3 046.00 | 3 046.00 | 3 046.00 | |
084 Cash | 13 890.00 | 13 890.00 | 13 890.00 | |
096 Total Current Assets + Prepaid Expenses | 16 937.00 | 16 937.00 | 16 937.00 | |
110 Total Assets | 17 765.00 | 371.00 | 17 394.00 | 17 765.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 928.00 | |||
136 Profit for the Year | -2 267.00 | |||
142 Total Equity - Total I | 3 861.00 | |||
156 Loans and similar debts | 324.00 | |||
166 Suppliers and related accounts | 12 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728.00 | |||
172 Other debts | 728.00 | |||
176 Total debts | 13 532.00 | |||
180 Liabilities Total | 17 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 387.00 | 35 387.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 388.00 | 35 388.00 | ||
242 Other external expenses | 36 822.00 | 36 822.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 395.00 | 395.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
264 Total operating expenses | 37 649.00 | 37 649.00 | ||
270 Operating profit | -2 261.00 | -2 261.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -2 267.00 | -2 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 828.00 | 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 015.00 | 20 015.00 | ||
378 Amount of deductible VAT on goods and services | 18 075.00 | 18 075.00 | ||
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