Grow your business safely with GOLD PATRIMOINE
All the information you need about GOLD PATRIMOINE to develop and secure your business in France
G
HOME >
CORPORATES
>
GOLD PATRIMOINE >
BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : GOLD PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | GOLD PATRIMOINE |
| Siren | 498639228 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9416 |
| Management number | 2007B01326 |
| Activity code | 6832B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 668.00 | 13 668.00 | 13 668.00 | |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 16 518.00 | 13 668.00 | 2 850.00 | 16 518.00 |
068 Receivables – Trade and related accounts | 45 500.00 | 45 500.00 | 45 500.00 | |
072 Receivables – Other | 16 810.00 | 16 810.00 | 16 810.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
092 Prepaid expenses | 7 029.00 | 7 029.00 | 7 029.00 | |
096 Total Current Assets + Prepaid Expenses | 91 839.00 | 91 839.00 | 91 839.00 | |
110 Total Assets | 108 358.00 | 13 668.00 | 94 689.00 | 108 358.00 |
120 Share or Individual Capital | 1 530.00 | |||
126 Legal Reserve | 153.00 | |||
134 Retained Earnings | 70 215.00 | |||
136 Profit for the Year | 5 279.00 | |||
142 Total Equity - Total I | 77 177.00 | |||
156 Loans and similar debts | 5 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772.00 | |||
172 Other debts | 12 183.00 | |||
176 Total debts | 17 512.00 | |||
180 Liabilities Total | 94 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 003.00 | 6 003.00 | ||
218 Production of services sold - France | 165 531.00 | 165 531.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 166 697.00 | 166 697.00 | ||
242 Other external expenses | 86 233.00 | 86 233.00 | ||
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 5 781.00 | 5 781.00 | ||
24B (including equipment leasing) | 6 666.00 | 6 666.00 | ||
250 Staff compensation | 51 251.00 | 51 251.00 | ||
252 Social security contributions | 16 430.00 | 16 430.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 159 909.00 | 159 909.00 | ||
270 Operating profit | 6 787.00 | 6 787.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 5 279.00 | 5 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 518.00 | 16 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 832.00 | 12 832.00 | ||
378 Amount of deductible VAT on goods and services | 4 536.00 | 4 536.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
