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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : GOLDFINGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | GOLDFINGERS |
| Siren | 449574532 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4884 |
| Management number | 2003B03421 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 177.00 | 43 066.00 | 1 111.00 | 44 177.00 |
044 Total Fixed Assets | 44 177.00 | 43 066.00 | 1 111.00 | 44 177.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 3 397.00 | 3 397.00 | 3 397.00 | |
096 Total Current Assets + Prepaid Expenses | 11 397.00 | 11 397.00 | 11 397.00 | |
110 Total Assets | 55 575.00 | 43 066.00 | 12 508.00 | 55 575.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 728.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | 11 938.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 168.00 | |||
172 Other debts | 317.00 | |||
176 Total debts | 570.00 | |||
180 Liabilities Total | 12 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 333.00 | 4 333.00 | ||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
230 Other income | 649.00 | 649.00 | ||
232 Total operating income excluding VAT | 18 482.00 | 18 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 15 859.00 | 15 859.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
252 Social security contributions | 722.00 | 722.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 381.00 | 17 381.00 | ||
270 Operating profit | 1 102.00 | 1 102.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
310 Profit or loss | 960.00 | 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 177.00 | 44 177.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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