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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : GOLD CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | GOLD CAR |
| Siren | 833315971 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73048 |
| Management number | 2017B10428 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 071.00 | 3 993.00 | 19 078.00 | 23 071.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 23 120.00 | 3 993.00 | 19 127.00 | 23 120.00 |
072 Receivables – Other | 4 952.00 | 4 952.00 | 4 952.00 | |
080 Sellable securities | 127.00 | 127.00 | 127.00 | |
084 Cash | 14 454.00 | 14 454.00 | 14 454.00 | |
096 Total Current Assets + Prepaid Expenses | 19 533.00 | 19 533.00 | 19 533.00 | |
110 Total Assets | 42 653.00 | 3 993.00 | 38 660.00 | 42 653.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -169.00 | |||
136 Profit for the Year | 11 727.00 | |||
142 Total Equity - Total I | 12 059.00 | |||
156 Loans and similar debts | 22 211.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 207.00 | |||
172 Other debts | 4 207.00 | |||
176 Total debts | 26 601.00 | |||
180 Liabilities Total | 38 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 120.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 415.00 | 29 959.00 | 29 415.00 | |
232 Total operating income excluding VAT | 29 415.00 | 29 959.00 | 29 415.00 | |
242 Other external expenses | 28 605.00 | 29 944.00 | 28 605.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
254 Depreciation and amortization | 3 993.00 | 3 993.00 | ||
264 Total operating expenses | 33 518.00 | 29 944.00 | 33 518.00 | |
270 Operating profit | -4 103.00 | 16.00 | -4 103.00 | |
290 Exceptional income | 16 118.00 | 16 118.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 208.00 | 157.00 | 208.00 | |
310 Profit or loss | 11 727.00 | -141.00 | 11 727.00 | |
374 Amount of VAT collected | 2 942.00 | 2 942.00 | ||
378 Amount of deductible VAT on goods and services | 1 922.00 | 1 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 189.00 | 22 189.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 23 120.00 | 23 120.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 970.00 | 5 970.00 | ||
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