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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : GOLDEN JET VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-09-30 | Simplified |
| Name | GOLDEN JET VTC |
| Siren | 827926411 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 8962 |
| Management number | 2017B00484 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 298.00 | 4 546.00 | 6 752.00 | 11 298.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 11 348.00 | 4 546.00 | 6 802.00 | 11 348.00 |
072 Receivables – Other | 1 729.00 | 1 726.00 | 1 729.00 | |
096 Total Current Assets + Prepaid Expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
110 Total Assets | 13 074.00 | 4 546.00 | 8 528.00 | 13 074.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -18 689.00 | |||
136 Profit for the Year | 2 380.00 | |||
142 Total Equity - Total I | -14 809.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 789.00 | |||
172 Other debts | 21 931.00 | |||
176 Total debts | 23 337.00 | |||
180 Liabilities Total | 8 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 934.00 | 13 934.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 22 934.00 | 22 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 871.00 | 1 871.00 | ||
242 Other external expenses | 13 314.00 | 13 314.00 | ||
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
254 Depreciation and amortization | 2 760.00 | 2 760.00 | ||
264 Total operating expenses | 18 799.00 | 18 799.00 | ||
270 Operating profit | 4 135.00 | 4 135.00 | ||
300 Exceptional expenses | 1 755.00 | 1 755.00 | ||
310 Profit or loss | 2 380.00 | 2 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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