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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : GO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Complete |
| Name | GO SERVICES |
| Siren | 835064411 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 374 |
| Management number | 2018B00225 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 502.00 | 4 685.00 | 9 817.00 | 14 502.00 |
BJ TOTAL (I) | 14 502.00 | 4 685.00 | 9 817.00 | 14 502.00 |
BZ Other receivables | 142.00 | 142.00 | 142.00 | |
CF Cash and cash equivalents | 3 874.00 | 3 874.00 | 3 874.00 | |
CJ TOTAL (II) | 4 017.00 | 4 017.00 | 4 017.00 | |
CO Grand total (0 to V) | 18 519.00 | 4 685.00 | 13 834.00 | 18 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 292.00 | 2 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -411.00 | 2 392.00 | -411.00 | |
DL TOTAL (I) | 2 981.00 | 3 392.00 | 2 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 276.00 | 9 532.00 | 7 276.00 | |
DX Trade payables and related accounts | 723.00 | 686.00 | 723.00 | |
DY Tax and social security liabilities | 2 853.00 | 12 178.00 | 2 853.00 | |
EC TOTAL (IV) | 10 853.00 | 22 397.00 | 10 853.00 | |
EE Grand total (I to V) | 13 834.00 | 25 789.00 | 13 834.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 712.00 | 42 712.00 | 42 712.00 | |
FJ Net sales | 42 712.00 | 42 712.00 | 42 712.00 | |
FQ Other income | 66.00 | |||
FR Total operating income (I) | 42 778.00 | |||
FW Other purchases and external expenses | 25 806.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
FY Salaries and Wages | 10 298.00 | |||
FZ Social Security Contributions | 2 274.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 676.00 | |||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 42 273.00 | |||
GG - OPERATING RESULT (I - II) | 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 122.00 | 122.00 | ||
HD Total exceptional income (VII) | 122.00 | 122.00 | ||
HE Exceptional expenses on management operations | 945.00 | 176.00 | 945.00 | |
HH Total exceptional expenses (VIII) | 945.00 | 176.00 | 945.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -823.00 | -176.00 | -823.00 | |
HK Income tax | 93.00 | 453.00 | 93.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 900.00 | 51 223.00 | 42 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 311.00 | 48 830.00 | 43 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -411.00 | 2 392.00 | -411.00 | |
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