Grow your business safely with GOLD SERVICES
All the information you need about GOLD SERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GOLD SERVICES >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : GOLD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | GOLD SERVICES |
| Siren | 820769636 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1086 |
| Management number | 2016B05313 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 267.00 | 2 733.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 267.00 | 2 733.00 | 4 000.00 |
072 Receivables – Other | 5 136.00 | 5 136.00 | 5 136.00 | |
084 Cash | 86 431.00 | 86 431.00 | 86 431.00 | |
096 Total Current Assets + Prepaid Expenses | 91 567.00 | 91 567.00 | 91 567.00 | |
110 Total Assets | 95 567.00 | 1 267.00 | 94 300.00 | 95 567.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 892.00 | |||
136 Profit for the Year | 54 476.00 | |||
142 Total Equity - Total I | 66 368.00 | |||
166 Suppliers and related accounts | 11 660.00 | |||
172 Other debts | 16 272.00 | |||
176 Total debts | 27 932.00 | |||
180 Liabilities Total | 94 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 546 967.00 | 1 546 967.00 | ||
232 Total operating income excluding VAT | 1 546 967.00 | 1 546 967.00 | ||
242 Other external expenses | 1 441 834.00 | 1 441 834.00 | ||
243 (including business tax) | -5 121.00 | -5 121.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 29 026.00 | 29 026.00 | ||
252 Social security contributions | 7 101.00 | 7 101.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 1 479 276.00 | 1 479 276.00 | ||
270 Operating profit | 67 691.00 | 67 691.00 | ||
294 Financial expenses | 969.00 | 969.00 | ||
300 Exceptional expenses | 552.00 | 552.00 | ||
306 Income tax's | 11 695.00 | 11 695.00 | ||
310 Profit or loss | 54 476.00 | 54 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
