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BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12736 |
| Management number | 2007B01326 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| 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 | 35 705.00 | 35 705.00 | 35 705.00 | |
072 Receivables – Other | 11 256.00 | 11 256.00 | 11 256.00 | |
080 Sellable securities | 32 500.00 | 32 500.00 | 32 500.00 | |
084 Cash | 9 384.00 | 9 384.00 | 9 384.00 | |
096 Total Current Assets + Prepaid Expenses | 88 846.00 | 88 846.00 | 88 846.00 | |
110 Total Assets | 105 364.00 | 13 668.00 | 91 696.00 | 105 364.00 |
120 Share or Individual Capital | 1 530.00 | |||
126 Legal Reserve | 153.00 | |||
134 Retained Earnings | 75 494.00 | |||
136 Profit for the Year | -17 579.00 | |||
142 Total Equity - Total I | 59 598.00 | |||
156 Loans and similar debts | 17 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 477.00 | |||
172 Other debts | 14 676.00 | |||
176 Total debts | 32 098.00 | |||
180 Liabilities Total | 91 696.00 | |||
195 Of which payables due in more than one year | 17 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 818.00 | 818.00 | ||
218 Production of services sold - France | 133 969.00 | 133 969.00 | ||
226 Operating subsidies received | 16 026.00 | 16 026.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 150 055.00 | 150 055.00 | ||
242 Other external expenses | 95 682.00 | 95 682.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 5 374.00 | 5 374.00 | ||
24B (including equipment leasing) | 6 666.00 | 6 666.00 | ||
250 Staff compensation | 47 378.00 | 47 378.00 | ||
252 Social security contributions | 16 702.00 | 16 702.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 165 140.00 | 165 140.00 | ||
270 Operating profit | -15 084.00 | -15 084.00 | ||
280 Financial income | 77.00 | 77.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 2 377.00 | 2 377.00 | ||
310 Profit or loss | -17 579.00 | -17 579.00 | ||
| 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 | 10 085.00 | 10 085.00 | ||
378 Amount of deductible VAT on goods and services | 3 642.00 | 3 642.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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