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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : GO AMAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| Name | GO AMAE |
| Siren | 881961205 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12543 |
| Management number | 2020B01231 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 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 | 1 528.00 | 1 528.00 | 1 528.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 1 877.00 | 1 877.00 | 1 877.00 | |
110 Total Assets | 1 877.00 | 1 877.00 | 1 877.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -453.00 | |||
142 Total Equity - Total I | -353.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 230.00 | |||
176 Total debts | 2 230.00 | |||
180 Liabilities Total | 1 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 715.00 | 28 715.00 | ||
214 Production of goods sold - France | 7 081.00 | |||
232 Total operating income excluding VAT | 28 715.00 | 7 081.00 | 28 715.00 | |
234 Purchases of goods (including customs duties) | 15 256.00 | 808.00 | 15 256.00 | |
242 Other external expenses | 13 808.00 | 3 739.00 | 13 808.00 | |
264 Total operating expenses | 29 064.00 | 4 547.00 | 29 064.00 | |
270 Operating profit | -349.00 | 2 534.00 | -349.00 | |
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 380.00 | |||
310 Profit or loss | -453.00 | 2 154.00 | -453.00 | |
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