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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : GOLDSMITH CLEANING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-09-30 | Simplified |
| 2020-08-28 | Public | 2017-09-30 | Simplified |
| Name | GOLDSMITH CLEANING |
| Siren | 812551208 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 28794 |
| Management number | 2015B05483 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 7 579.00 | 7 579.00 | 7 579.00 | |
096 Total Current Assets + Prepaid Expenses | 30 556.00 | 30 556.00 | 30 556.00 | |
110 Total Assets | 30 556.00 | 30 556.00 | 30 556.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 221.00 | |||
142 Total Equity - Total I | 12 721.00 | |||
166 Suppliers and related accounts | 3 335.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 8 335.00 | |||
180 Liabilities Total | 21 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 050.00 | 22 050.00 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 12 779.00 | 12 779.00 | ||
264 Total operating expenses | 12 779.00 | 12 779.00 | ||
270 Operating profit | 12 221.00 | 12 221.00 | ||
310 Profit or loss | 12 221.00 | 12 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 896.00 | 896.00 | ||
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