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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : GO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2016-12-31 | Simplified |
| Name | GO SERVICES |
| Siren | 818337685 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 700 |
| Management number | 2016B00659 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
080 Sellable securities | 279.00 | 279.00 | 279.00 | |
084 Cash | 7 163.00 | 7 163.00 | 7 163.00 | |
096 Total Current Assets + Prepaid Expenses | 1 564.00 | 1 564.00 | 1 564.00 | |
110 Total Assets | 1 564.00 | 1 564.00 | 1 564.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 564.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 1 564.00 | |||
172 Other debts | 4 218.00 | |||
176 Total debts | 4 218.00 | |||
180 Liabilities Total | 1 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 119.00 | 16 119.00 | ||
232 Total operating income excluding VAT | 16 119.00 | 16 119.00 | ||
242 Other external expenses | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 491.00 | 491.00 | ||
264 Total operating expenses | 15 555.00 | 15 555.00 | ||
270 Operating profit | 564.00 | 564.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 564.00 | 564.00 | ||
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