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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : GOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-05 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | GOLT |
| Siren | 835080763 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6311 |
| Management number | 2018B00765 |
| Activity code | 7712Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 4 764.00 | 11 236.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 4 764.00 | 11 236.00 | 16 000.00 |
068 Receivables – Trade and related accounts | 25 608.00 | 25 608.00 | 25 608.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 29 271.00 | 29 271.00 | 29 271.00 | |
096 Total Current Assets + Prepaid Expenses | 55 295.00 | 55 295.00 | 55 295.00 | |
110 Total Assets | 71 295.00 | 4 764.00 | 66 531.00 | 71 295.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 22 848.00 | |||
142 Total Equity - Total I | 29 848.00 | |||
166 Suppliers and related accounts | 3 328.00 | |||
172 Other debts | 33 355.00 | |||
176 Total debts | 36 683.00 | |||
180 Liabilities Total | 66 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 306.00 | 59 306.00 | ||
232 Total operating income excluding VAT | 59 306.00 | 59 306.00 | ||
234 Purchases of goods (including customs duties) | 405.00 | 405.00 | ||
242 Other external expenses | 26 276.00 | 26 276.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
254 Depreciation and amortization | 4 764.00 | 4 764.00 | ||
264 Total operating expenses | 32 385.00 | 32 385.00 | ||
270 Operating profit | 26 921.00 | 26 921.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 038.00 | 4 038.00 | ||
310 Profit or loss | 22 848.00 | 22 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 861.00 | 11 861.00 | ||
378 Amount of deductible VAT on goods and services | 3 433.00 | 3 433.00 | ||
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