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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : GO STOCKS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | GO STOCKS PLUS |
| Siren | 814812632 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15857 |
| Management number | 2015B09061 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 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 | 15 430.00 | 15 430.00 | 15 430.00 | |
084 Cash | 2 061.00 | 2 061.00 | 2 061.00 | |
096 Total Current Assets + Prepaid Expenses | 17 491.00 | 17 491.00 | 17 491.00 | |
110 Total Assets | 17 491.00 | 17 491.00 | 17 491.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 288.00 | |||
142 Total Equity - Total I | 13 288.00 | |||
172 Other debts | 4 203.00 | |||
176 Total debts | 4 203.00 | |||
180 Liabilities Total | 17 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 256.00 | 64 256.00 | ||
218 Production of services sold - France | 12 858.00 | 12 858.00 | ||
232 Total operating income excluding VAT | 77 114.00 | 77 114.00 | ||
234 Purchases of goods (including customs duties) | 40 112.00 | 40 112.00 | ||
242 Other external expenses | 6 030.00 | 6 030.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 9 504.00 | 9 504.00 | ||
264 Total operating expenses | 73 246.00 | 73 246.00 | ||
270 Operating profit | 3 868.00 | 3 868.00 | ||
306 Income tax's | 580.00 | 580.00 | ||
310 Profit or loss | 3 288.00 | 3 288.00 | ||
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