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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : GOLGOTHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-07-05 | Public | 2017-12-31 | Simplified |
| Name | GOLGOTHA |
| Siren | 824548523 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57895 |
| Management number | 2016B28972 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 1 543.00 | 99.00 | 1 443.00 | 1 543.00 |
040 Financial Assets | 8 449.00 | 8 449.00 | 8 449.00 | |
044 Total Fixed Assets | 56 992.00 | 99.00 | 56 892.00 | 56 992.00 |
050 Raw materials, supplies, in progress | 486.00 | 486.00 | 486.00 | |
068 Receivables – Trade and related accounts | 4 942.00 | 4 942.00 | 4 942.00 | |
072 Receivables – Other | 5 864.00 | 5 864.00 | 5 864.00 | |
084 Cash | 55 241.00 | 55 241.00 | 55 241.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 67 211.00 | 67 211.00 | 67 211.00 | |
110 Total Assets | 124 204.00 | 99.00 | 124 104.00 | 124 204.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 124.00 | |||
142 Total Equity - Total I | 15 124.00 | |||
164 Advances and down payments received on current orders | 2 812.00 | |||
166 Suppliers and related accounts | 759.00 | |||
172 Other debts | 105 408.00 | |||
176 Total debts | 108 980.00 | |||
180 Liabilities Total | 124 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 458.00 | 186 458.00 | ||
226 Operating subsidies received | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 188 208.00 | 188 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 319.00 | 8 319.00 | ||
240 Inventory changes (raw materials and supplies) | -486.00 | -486.00 | ||
242 Other external expenses | 77 189.00 | 77 189.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 035.00 | ||
250 Staff compensation | 85 278.00 | 85 278.00 | ||
252 Social security contributions | 4 571.00 | 4 571.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 176 012.00 | 176 012.00 | ||
270 Operating profit | 12 196.00 | 12 196.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | 12 124.00 | 12 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 47 000.00 | 47 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 543.00 | 1 543.00 | ||
482 INCREASES Financial Assets | 8 449.00 | 8 449.00 | ||
492 Total Fixed Assets (Increases) | 56 992.00 | 56 992.00 | ||
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