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G HOME > CORPORATES > GOLD INTERNATIONAL CONSULTING > BALANCE SHEET ( 2019-03-15)

THE LIST OF BALANCE SHEET : GOLD INTERNATIONAL CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-09 Public 2019-06-30 Simplified
2019-03-15 Public 2018-06-30 Simplified
2018-01-10 Public 2017-06-30 Simplified
NameGOLD INTERNATIONAL CONSULTING
Siren518239686
Closing2018-06-30
Registry code 7802
Registration number 3606
Management number2017B03258
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78600 MAISONS LAFFITTE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 319.00 2 306.00 13.00 2 319.00
028 Tangible Assets 6 087.00 5 872.00 215.00 6 087.00
044 Total Fixed Assets 8 406.00 8 178.00 228.00 8 406.00
072 Receivables – Other 6 605.00 6 605.00 6 605.00
084 Cash 4 778.00 4 778.00 4 778.00
092 Prepaid expenses 21.00 21.00 21.00
096 Total Current Assets + Prepaid Expenses 11 404.00 11 404.00 11 404.00
110 Total Assets 19 810.00 8 178.00 11 631.00 19 810.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 2 358.00
136 Profit for the Year -2 274.00
142 Total Equity - Total I 1 184.00
156 Loans and similar debts 26.00
166 Suppliers and related accounts 886.00
169 Other debts including current accounts of partners for fiscal year N 9 534.00
172 Other debts 9 534.00
176 Total debts 10 447.00
180 Liabilities Total 11 631.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 108.00 3 108.00
254 Depreciation and amortization 166.00 166.00
264 Total operating expenses 3 274.00 3 274.00
270 Operating profit -3 274.00 -3 274.00
290 Exceptional income 1 000.00 1 000.00
310 Profit or loss -2 274.00 -2 274.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 406.00 8 406.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 540.00 1 540.00

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