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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : GOLD PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | GOLD PATRIMOINE |
| Siren | 498639228 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8546 |
| Management number | 2007B01326 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 668.00 | 13 270.00 | 397.00 | 13 668.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 16 518.00 | 13 270.00 | 3 247.00 | 16 518.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 17 336.00 | 17 336.00 | 17 336.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 25 404.00 | 25 404.00 | 25 404.00 | |
092 Prepaid expenses | 6 940.00 | 6 940.00 | 6 940.00 | |
096 Total Current Assets + Prepaid Expenses | 78 181.00 | 78 181.00 | 78 181.00 | |
110 Total Assets | 94 699.00 | 13 270.00 | 81 429.00 | 94 699.00 |
120 Share or Individual Capital | 1 530.00 | |||
126 Legal Reserve | 153.00 | |||
134 Retained Earnings | 57 341.00 | |||
136 Profit for the Year | 9 799.00 | |||
142 Total Equity - Total I | 68 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 147.00 | |||
172 Other debts | 12 605.00 | |||
176 Total debts | 12 605.00 | |||
180 Liabilities Total | 81 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 292.00 | 14 292.00 | ||
218 Production of services sold - France | 196 745.00 | 196 745.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 196 746.00 | 196 746.00 | ||
242 Other external expenses | 112 510.00 | 112 510.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 5 022.00 | 5 022.00 | ||
250 Staff compensation | 51 572.00 | 51 572.00 | ||
252 Social security contributions | 16 123.00 | 16 123.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 185 877.00 | 185 877.00 | ||
270 Operating profit | 10 869.00 | 10 869.00 | ||
280 Financial income | 854.00 | 854.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 1 632.00 | 1 632.00 | ||
310 Profit or loss | 9 799.00 | 9 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 518.00 | 16 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 821.00 | 4 821.00 | ||
378 Amount of deductible VAT on goods and services | 6 240.00 | 6 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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