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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : Go-Cloud Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-03-31 | Complete |
| Name | Go-Cloud Solutions |
| Siren | 833202013 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 4067 |
| Management number | 2017B02147 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 BOIS LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 330.00 | 215.00 | 2 115.00 | 2 330.00 |
BH Other financial assets | 1 728.00 | 1 728.00 | 1 728.00 | |
BJ TOTAL (I) | 4 058.00 | 215.00 | 3 843.00 | 4 058.00 |
BX Customers and related accounts | 43 363.00 | 43 363.00 | 43 363.00 | |
BZ Other receivables | 4 792.00 | 4 792.00 | 4 792.00 | |
CF Cash and cash equivalents | 407.00 | 407.00 | 407.00 | |
CH Prepaid expenses | 530.00 | 530.00 | 530.00 | |
CJ TOTAL (II) | 49 093.00 | 49 093.00 | 49 093.00 | |
CO Grand total (0 to V) | 53 152.00 | 215.00 | 52 937.00 | 53 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 125.00 | 4 125.00 | ||
DL TOTAL (I) | 14 125.00 | 14 125.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 767.00 | 10 767.00 | ||
DX Trade payables and related accounts | 9 688.00 | 9 688.00 | ||
DY Tax and social security liabilities | 18 354.00 | 18 354.00 | ||
EC TOTAL (IV) | 38 811.00 | 38 811.00 | ||
EE Grand total (I to V) | 52 937.00 | 52 937.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 003.00 | |||
FJ Net sales | 68 003.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 68 005.00 | |||
FW Other purchases and external expenses | 28 825.00 | |||
FX Taxes, duties, and similar payments | 287.00 | |||
FY Salaries and Wages | 23 715.00 | |||
FZ Social Security Contributions | 10 251.00 | |||
GA Operating Expenses - Depreciation and Amortization | 216.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 63 302.00 | |||
GG - OPERATING RESULT (I - II) | 4 703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 487.00 | 487.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 005.00 | 68 005.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 879.00 | 63 879.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 126.00 | 4 126.00 | ||
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