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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : GOLDEN CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | GOLDEN CARS |
| Siren | 823911318 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19137 |
| Management number | 2016B06383 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
084 Cash | 15 499.00 | 15 499.00 | 15 499.00 | |
096 Total Current Assets + Prepaid Expenses | 15 499.00 | 15 499.00 | 15 499.00 | |
110 Total Assets | 15 739.00 | 15 739.00 | 15 739.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 787.00 | |||
142 Total Equity - Total I | 1 787.00 | |||
166 Suppliers and related accounts | 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 746.00 | |||
172 Other debts | 13 716.00 | |||
176 Total debts | 13 952.00 | |||
180 Liabilities Total | 15 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 382.00 | 16 382.00 | ||
232 Total operating income excluding VAT | 16 382.00 | 16 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 12 213.00 | 12 213.00 | ||
264 Total operating expenses | 13 313.00 | 13 313.00 | ||
270 Operating profit | 3 069.00 | 3 069.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 2 099.00 | 2 099.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 787.00 | 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 276.00 | 3 276.00 | ||
378 Amount of deductible VAT on goods and services | 2 462.00 | 2 462.00 | ||
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