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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : GOLDA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | GOLDA CONSEILS |
| Siren | 830485777 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16869 |
| Management number | 2017B03855 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 204.00 | 222.00 | 982.00 | 1 204.00 |
040 Financial Assets | 131 260.00 | 131 260.00 | 131 260.00 | |
044 Total Fixed Assets | 132 464.00 | 222.00 | 132 242.00 | 132 464.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 75 507.00 | 75 507.00 | 75 507.00 | |
084 Cash | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 77 976.00 | 77 976.00 | 77 976.00 | |
110 Total Assets | 210 440.00 | 222.00 | 210 218.00 | 210 440.00 |
120 Share or Individual Capital | 135 000.00 | |||
136 Profit for the Year | -48 632.00 | |||
142 Total Equity - Total I | 86 368.00 | |||
166 Suppliers and related accounts | 4 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 119 688.00 | |||
176 Total debts | 123 850.00 | |||
180 Liabilities Total | 210 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 464.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 204.00 | 1 204.00 | ||
482 INCREASES Financial Assets | 131 260.00 | 131 260.00 | ||
492 Total Fixed Assets (Increases) | 132 464.00 | 132 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 667.00 | 4 667.00 | ||
378 Amount of deductible VAT on goods and services | 3 214.00 | 3 214.00 | ||
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