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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : SARL GO PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | SARL GO PHONE |
| Siren | 829117308 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9918 |
| Management number | 2017B00703 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 LE PETIT-QUEVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 770.00 | 12 770.00 | 12 770.00 | |
084 Cash | 8 477.00 | 8 477.00 | 8 477.00 | |
096 Total Current Assets + Prepaid Expenses | 21 247.00 | 21 247.00 | 21 247.00 | |
110 Total Assets | 21 247.00 | 21 247.00 | 21 247.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 317.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | 992.00 | |||
166 Suppliers and related accounts | 9 104.00 | |||
172 Other debts | 11 151.00 | |||
176 Total debts | 20 255.00 | |||
180 Liabilities Total | 21 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 180.00 | 30 180.00 | ||
232 Total operating income excluding VAT | 30 180.00 | 30 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 062.00 | 1 062.00 | ||
242 Other external expenses | 26 516.00 | 26 516.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 1 678.00 | 1 678.00 | ||
252 Social security contributions | 426.00 | 426.00 | ||
264 Total operating expenses | 29 693.00 | 29 693.00 | ||
270 Operating profit | 487.00 | 487.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 309.00 | 309.00 | ||
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