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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : GOLDFINGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | GOLDFINGERS |
| Siren | 449574532 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26872 |
| Management number | 2003B03421 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 177.00 | 42 733.00 | 1 444.00 | 44 177.00 |
044 Total Fixed Assets | 44 177.00 | 42 733.00 | 1 444.00 | 44 177.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
096 Total Current Assets + Prepaid Expenses | 10 700.00 | 10 700.00 | 10 700.00 | |
110 Total Assets | 54 878.00 | 42 733.00 | 12 144.00 | 54 878.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 164.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | 9 947.00 | |||
156 Loans and similar debts | 509.00 | |||
166 Suppliers and related accounts | 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 785.00 | |||
176 Total debts | 2 198.00 | |||
180 Liabilities Total | 12 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 615.00 | 34 615.00 | ||
230 Other income | 1 665.00 | 1 665.00 | ||
232 Total operating income excluding VAT | 36 279.00 | 36 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 32 905.00 | 32 905.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
252 Social security contributions | 1 315.00 | 1 315.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 35 438.00 | 35 438.00 | ||
270 Operating profit | 841.00 | 841.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 532.00 | 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 177.00 | 44 177.00 | ||
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