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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : GOLDEN NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-02-22 | Public | 2016-12-31 | Simplified |
| Name | GOLDEN NET |
| Siren | 421791898 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10069 |
| Management number | 1999B02833 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 227.00 | 1 227.00 | 1 227.00 | |
028 Tangible Assets | 5 909.00 | 4 777.00 | 1 133.00 | 5 909.00 |
044 Total Fixed Assets | 7 136.00 | 4 777.00 | 2 360.00 | 7 136.00 |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
080 Sellable securities | 11 283.00 | 11 283.00 | 11 283.00 | |
084 Cash | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 11 815.00 | 11 815.00 | 11 815.00 | |
110 Total Assets | 18 952.00 | 4 777.00 | 14 175.00 | 18 952.00 |
120 Share or Individual Capital | 78 000.00 | |||
134 Retained Earnings | -62 872.00 | |||
136 Profit for the Year | -6 276.00 | |||
142 Total Equity - Total I | 8 851.00 | |||
156 Loans and similar debts | 999.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 4 325.00 | |||
176 Total debts | 5 324.00 | |||
180 Liabilities Total | 14 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 723.00 | 723.00 | ||
218 Production of services sold - France | 723.00 | 723.00 | ||
232 Total operating income excluding VAT | 723.00 | 723.00 | ||
242 Other external expenses | 6 550.00 | 6 550.00 | ||
250 Staff compensation | 650.00 | 650.00 | ||
252 Social security contributions | 168.00 | 168.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
264 Total operating expenses | 7 271.00 | 7 271.00 | ||
270 Operating profit | -6 548.00 | -6 548.00 | ||
280 Financial income | 272.00 | 272.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | -1.00 | -1.00 | ||
310 Profit or loss | -6 276.00 | -6 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
490 Total Fixed Assets (Gross Value) | 5 987.00 | 5 987.00 | ||
492 Total Fixed Assets (Increases) | 1 149.00 | 1 149.00 | ||
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