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THE LIST OF BALANCE SHEET : GOLD ALLIANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-25 Public 2021-12-31 Simplified
2021-10-18 Public 2019-12-31 Simplified
NameGOLD ALLIANCE
Siren828487561
Closing2021-12-31
Registry code 3405
Registration number 24834
Management number2017B00855
Activity code 9609Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34280 La Grande-Motte
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 17 437.00 17 437.00 17 437.00
096 Total Current Assets + Prepaid Expenses 17 437.00 17 437.00 17 437.00
110 Total Assets 17 437.00 17 437.00 17 437.00
120 Share or Individual Capital 8 000.00
136 Profit for the Year -2 629.00
142 Total Equity - Total I 5 371.00
156 Loans and similar debts -11 744.00
164 Advances and down payments received on current orders 10 500.00
172 Other debts 13 310.00
176 Total debts 12 066.00
180 Liabilities Total 17 437.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 20 903.00 20 903.00
232 Total operating income excluding VAT 20 903.00 20 903.00
234 Purchases of goods (including customs duties) 8 140.00 8 140.00
242 Other external expenses 14 875.00 14 875.00
244 Taxes, duties and similar payments 516.00 516.00
264 Total operating expenses 23 531.00 23 531.00
270 Operating profit -2 628.00 -2 628.00
310 Profit or loss -2 628.00 -2 628.00

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