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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : GOLD ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | GOLD ASSUR |
| Siren | 832767685 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12769 |
| Management number | 2017B02157 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041.00 | 827.00 | 214.00 | 1 041.00 |
044 Total Fixed Assets | 1 041.00 | 827.00 | 214.00 | 1 041.00 |
068 Receivables – Trade and related accounts | 15 642.00 | 12 808.00 | 2 835.00 | 15 642.00 |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 18 528.00 | 18 528.00 | 18 528.00 | |
096 Total Current Assets + Prepaid Expenses | 35 918.00 | 12 808.00 | 23 110.00 | 35 918.00 |
110 Total Assets | 36 959.00 | 13 635.00 | 23 324.00 | 36 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | 12 787.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 13 873.00 | |||
166 Suppliers and related accounts | 4 988.00 | |||
172 Other debts | 4 463.00 | |||
176 Total debts | 9 451.00 | |||
180 Liabilities Total | 23 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 899.00 | 36 635.00 | 16 899.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 900.00 | 36 635.00 | 16 900.00 | |
242 Other external expenses | 16 109.00 | 24 893.00 | 16 109.00 | |
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | 347.00 | |
256 Provisions | 12 808.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 16 799.00 | 38 049.00 | 16 799.00 | |
270 Operating profit | 101.00 | -1 413.00 | 101.00 | |
290 Exceptional income | 6 046.00 | |||
300 Exceptional expenses | 57.00 | |||
306 Income tax's | 15.00 | 686.00 | 15.00 | |
310 Profit or loss | 86.00 | 3 890.00 | 86.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 041.00 | 1 041.00 | ||
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