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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : GO BIOTECH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2017-12-31 | Simplified |
| Name | GO BIOTECH CONSULTING |
| Siren | 821796174 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14458 |
| Management number | 2016B03606 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 608.00 | 267.00 | 1 341.00 | 1 608.00 |
044 Total Fixed Assets | 1 608.00 | 267.00 | 1 341.00 | 1 608.00 |
068 Receivables – Trade and related accounts | 441.00 | 441.00 | 441.00 | |
072 Receivables – Other | 2 008.00 | 2 008.00 | 2 008.00 | |
084 Cash | 72 332.00 | 72 332.00 | 72 332.00 | |
096 Total Current Assets + Prepaid Expenses | 74 781.00 | 74 781.00 | 74 781.00 | |
110 Total Assets | 76 389.00 | 267.00 | 76 121.00 | 76 389.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 52 761.00 | |||
136 Profit for the Year | 53 061.00 | |||
142 Total Equity - Total I | 56 061.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
172 Other debts | 15 560.00 | |||
176 Total debts | 20 060.00 | |||
180 Liabilities Total | 76 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 128 980.00 | 128 980.00 | ||
218 Production of services sold - France | 128 980.00 | 128 980.00 | ||
230 Other income | 920.00 | 920.00 | ||
232 Total operating income excluding VAT | 128 980.00 | 128 980.00 | ||
242 Other external expenses | 28 652.00 | 28 652.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 25 070.00 | 25 070.00 | ||
252 Social security contributions | 9 787.00 | 9 787.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 64 214.00 | 64 214.00 | ||
270 Operating profit | 64 766.00 | 64 766.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 11 688.00 | 11 688.00 | ||
310 Profit or loss | 53 061.00 | 53 061.00 | ||
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