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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : GOLDFINGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | GOLDFINGERS |
| Siren | 449574532 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23801 |
| Management number | 2003B03421 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 177.00 | 42 484.00 | 1 694.00 | 44 177.00 |
044 Total Fixed Assets | 44 177.00 | 42 484.00 | 1 694.00 | 44 177.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 3 620.00 | 3 620.00 | 3 620.00 | |
096 Total Current Assets + Prepaid Expenses | 13 920.00 | 13 920.00 | 13 920.00 | |
110 Total Assets | 58 098.00 | 42 484.00 | 15 614.00 | 58 098.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 282.00 | |||
136 Profit for the Year | 882.00 | |||
142 Total Equity - Total I | 9 414.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 5 206.00 | |||
176 Total debts | 6 200.00 | |||
180 Liabilities Total | 15 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 033.00 | 15 033.00 | ||
230 Other income | 3 932.00 | 3 932.00 | ||
232 Total operating income excluding VAT | 18 965.00 | 18 965.00 | ||
242 Other external expenses | 15 983.00 | 15 983.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
252 Social security contributions | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 17 778.00 | 17 778.00 | ||
270 Operating profit | 1 187.00 | 1 187.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 882.00 | 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 177.00 | 44 177.00 | ||
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