Grow your business safely with GOLDA CONSEILS
All the information you need about GOLDA CONSEILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GOLDA CONSEILS >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : GOLDA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | GOLDA CONSEILS |
| Siren | 830485777 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29100 |
| Management number | 2017B03855 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 204.00 | 704.00 | 500.00 | 1 204.00 |
040 Financial Assets | 131 260.00 | 131 260.00 | 131 260.00 | |
044 Total Fixed Assets | 132 464.00 | 704.00 | 131 760.00 | 132 464.00 |
068 Receivables – Trade and related accounts | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 29 155.00 | 29 155.00 | 29 155.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 35 280.00 | 35 280.00 | 35 280.00 | |
110 Total Assets | 167 744.00 | 704.00 | 167 040.00 | 167 744.00 |
120 Share or Individual Capital | 135 000.00 | |||
134 Retained Earnings | -77 153.00 | |||
136 Profit for the Year | -21 947.00 | |||
142 Total Equity - Total I | 35 900.00 | |||
166 Suppliers and related accounts | 4 307.00 | |||
172 Other debts | 126 832.00 | |||
176 Total debts | 131 139.00 | |||
180 Liabilities Total | 167 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 74 997.00 | 75 000.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 229.00 | 1.00 | 2 229.00 | |
232 Total operating income excluding VAT | 78 729.00 | 74 998.00 | 78 729.00 | |
242 Other external expenses | 10 711.00 | 9 070.00 | 10 711.00 | |
244 Taxes, duties and similar payments | 1 087.00 | 650.00 | 1 087.00 | |
250 Staff compensation | 62 541.00 | 65 004.00 | 62 541.00 | |
252 Social security contributions | 26 075.00 | 25 218.00 | 26 075.00 | |
254 Depreciation and amortization | 241.00 | 241.00 | 241.00 | |
262 Other expenses | 14.00 | 3 337.00 | 14.00 | |
264 Total operating expenses | 100 676.00 | 103 519.00 | 100 676.00 | |
270 Operating profit | -21 947.00 | -28 521.00 | -21 947.00 | |
310 Profit or loss | -21 947.00 | -28 521.00 | -21 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 464.00 | 132 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 001.00 | 15 001.00 | ||
378 Amount of deductible VAT on goods and services | 1 780.00 | 1 780.00 | ||
all companies in France
Complete and comprehensive database.
