Grow your business safely with S and Go
All the information you need about S and Go to develop and secure your business in France
S
HOME >
CORPORATES
>
S and Go >
BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : S and Go
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | S and Go |
| Siren | 820213296 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 406 |
| Management number | 2016B04232 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 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 | 2 294.00 | 825.00 | 1 469.00 | 2 294.00 |
084 Cash | 15 306.00 | 15 306.00 | 15 306.00 | |
096 Total Current Assets + Prepaid Expenses | 17 600.00 | 825.00 | 16 775.00 | 17 600.00 |
110 Total Assets | 17 600.00 | 825.00 | 16 775.00 | 17 600.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 079.00 | |||
142 Total Equity - Total I | 12 079.00 | |||
172 Other debts | 4 696.00 | |||
176 Total debts | 4 696.00 | |||
180 Liabilities Total | 16 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 384.00 | 36 384.00 | ||
232 Total operating income excluding VAT | 36 384.00 | 36 384.00 | ||
242 Other external expenses | 23 094.00 | 23 094.00 | ||
244 Taxes, duties and similar payments | 2 140.00 | 2 140.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 155.00 | 2 155.00 | ||
256 Provisions | 825.00 | 825.00 | ||
264 Total operating expenses | 34 214.00 | 34 214.00 | ||
270 Operating profit | 2 170.00 | 2 170.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 2 079.00 | 2 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 825.00 | 825.00 | ||
682 INCREASES Total Statement of Provisions | 825.00 | 825.00 | ||
all companies in France
Complete and comprehensive database.
