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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : GOLD INTERNATIONAL CONSULTING
| 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 |
| Name | GOLD INTERNATIONAL CONSULTING |
| Siren | 518239686 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 17582 |
| Management number | 2017B03258 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 225.00 | 5 225.00 | 5 225.00 | |
084 Cash | 5 866.00 | 5 866.00 | 5 866.00 | |
096 Total Current Assets + Prepaid Expenses | 11 091.00 | 11 091.00 | 11 091.00 | |
110 Total Assets | 11 091.00 | 11 091.00 | 11 091.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | -1 515.00 | |||
142 Total Equity - Total I | -331.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 437.00 | |||
172 Other debts | 10 437.00 | |||
176 Total debts | 11 422.00 | |||
180 Liabilities Total | 11 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 288.00 | 1 288.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 1 454.00 | 1 454.00 | ||
270 Operating profit | -1 454.00 | -1 454.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -1 515.00 | -1 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 319.00 | 2 319.00 | ||
490 Total Fixed Assets (Gross Value) | 8 406.00 | 8 406.00 | ||
494 Total Fixed Assets (Decreases) | 8 406.00 | 8 406.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 61.00 | 61.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -61.00 | -61.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 148.00 | 148.00 | ||
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