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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : GOLIATH MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2020-03-17 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-01-05 | Public | 2016-09-30 | Simplified |
| Name | GOLIATH MULTISERVICES |
| Siren | 403559669 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/013782 |
| Management number | 1996B00268 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
028 Tangible Assets | 27 203.00 | 16 067.00 | 11 136.00 | 27 203.00 |
044 Total Fixed Assets | 27 393.00 | 16 257.00 | 11 136.00 | 27 393.00 |
068 Receivables – Trade and related accounts | 9 217.00 | 9 217.00 | 9 217.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 63 148.00 | 63 148.00 | 63 148.00 | |
096 Total Current Assets + Prepaid Expenses | 72 531.00 | 72 531.00 | 72 531.00 | |
110 Total Assets | 99 924.00 | 16 257.00 | 83 667.00 | 99 924.00 |
120 Share or Individual Capital | 10 672.00 | |||
126 Legal Reserve | 1 067.00 | |||
134 Retained Earnings | 51 265.00 | |||
136 Profit for the Year | 11 133.00 | |||
142 Total Equity - Total I | 74 137.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 975.00 | |||
172 Other debts | 12 900.00 | |||
176 Total debts | 13 040.00 | |||
180 Liabilities Total | 87 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 466.00 | 7 699.00 | 17 466.00 | |
218 Production of services sold - France | 56 652.00 | 59 098.00 | 56 652.00 | |
232 Total operating income excluding VAT | 74 118.00 | 66 797.00 | 74 118.00 | |
234 Purchases of goods (including customs duties) | 12 320.00 | 8 069.00 | 12 320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 894.00 | 1 591.00 | 894.00 | |
242 Other external expenses | 20 321.00 | 13 351.00 | 20 321.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 095.00 | 2 024.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 6 154.00 | 6 354.00 | 6 154.00 | |
254 Depreciation and amortization | 1 977.00 | 1 707.00 | 1 977.00 | |
262 Other expenses | 215.00 | |||
264 Total operating expenses | 61 690.00 | 57 381.00 | 61 690.00 | |
270 Operating profit | 12 428.00 | 9 416.00 | 12 428.00 | |
280 Financial income | 175.00 | 207.00 | 175.00 | |
290 Exceptional income | 840.00 | 841.00 | 840.00 | |
300 Exceptional expenses | 345.00 | 526.00 | 345.00 | |
306 Income tax's | 1 965.00 | 1 491.00 | 1 965.00 | |
310 Profit or loss | 11 133.00 | 8 446.00 | 11 133.00 | |
374 Amount of VAT collected | 5 551.00 | 5 551.00 | ||
378 Amount of deductible VAT on goods and services | 2 743.00 | 2 743.00 | ||
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