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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : GOLD ONE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | GOLD ONE AUTO |
| Siren | 824359277 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3486 |
| Management number | 2016B05309 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 668.00 | 32 907.00 | 61 761.00 | 94 668.00 |
044 Total Fixed Assets | 94 668.00 | 32 907.00 | 61 761.00 | 94 668.00 |
072 Receivables – Other | 19 356.00 | 19 356.00 | 19 356.00 | |
084 Cash | 12 901.00 | 12 901.00 | 12 901.00 | |
096 Total Current Assets + Prepaid Expenses | 32 257.00 | 32 257.00 | 32 257.00 | |
110 Total Assets | 126 924.00 | 32 907.00 | 94 018.00 | 126 924.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 14 691.00 | |||
142 Total Equity - Total I | 22 691.00 | |||
156 Loans and similar debts | 23 175.00 | |||
166 Suppliers and related accounts | 33 512.00 | |||
172 Other debts | 14 640.00 | |||
176 Total debts | 71 327.00 | |||
180 Liabilities Total | 94 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 754.00 | 91 754.00 | ||
232 Total operating income excluding VAT | 91 754.00 | 91 754.00 | ||
234 Purchases of goods (including customs duties) | 50 257.00 | 50 257.00 | ||
242 Other external expenses | 22 564.00 | 22 564.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
254 Depreciation and amortization | 19 857.00 | 19 857.00 | ||
264 Total operating expenses | 93 892.00 | 93 892.00 | ||
270 Operating profit | -2 138.00 | -2 138.00 | ||
280 Financial income | 689.00 | 689.00 | ||
290 Exceptional income | 20 323.00 | 20 323.00 | ||
300 Exceptional expenses | 1 590.00 | 1 590.00 | ||
306 Income tax's | 2 593.00 | 2 593.00 | ||
310 Profit or loss | 14 691.00 | 14 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 94 668.00 | 94 668.00 | ||
492 Total Fixed Assets (Increases) | 94 668.00 | 94 668.00 | ||
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