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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : GOLDSTEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | GOLDSTEIN |
| Siren | 899753602 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 6369 |
| Management number | 2021B00384 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
110 Total Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 613.00 | |||
142 Total Equity - Total I | 713.00 | |||
172 Other debts | 435.00 | |||
176 Total debts | 435.00 | |||
180 Liabilities Total | 1 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 1 278.00 | 1 278.00 | ||
264 Total operating expenses | 1 278.00 | 1 278.00 | ||
270 Operating profit | 721.00 | 721.00 | ||
306 Income tax's | 108.00 | 108.00 | ||
310 Profit or loss | 613.00 | 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 72.00 | 72.00 | ||
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