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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : GOLD ONE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | GOLD ONE AUTO |
| Siren | 824359277 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3594 |
| Management number | 2016B05309 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 669.00 | 8 669.00 | 8 669.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 9 091.00 | 9 091.00 | 9 091.00 | |
110 Total Assets | 9 091.00 | 9 091.00 | 9 091.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 712.00 | |||
142 Total Equity - Total I | 8 712.00 | |||
156 Loans and similar debts | 134.00 | |||
172 Other debts | 245.00 | |||
176 Total debts | 379.00 | |||
180 Liabilities Total | 9 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 250.00 | 6 250.00 | ||
218 Production of services sold - France | 6 667.00 | 6 667.00 | ||
232 Total operating income excluding VAT | 12 917.00 | 12 917.00 | ||
234 Purchases of goods (including customs duties) | 8 047.00 | 8 047.00 | ||
242 Other external expenses | 3 788.00 | 3 788.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
264 Total operating expenses | 12 078.00 | 12 078.00 | ||
270 Operating profit | 838.00 | 838.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 712.00 | 712.00 | ||
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