Grow your business safely with GOLDOPROD
All the information you need about GOLDOPROD to develop and secure your business in France
G
HOME >
CORPORATES
>
GOLDOPROD >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : GOLDOPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | GOLDOPROD |
| Siren | 482022688 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 96395 |
| Management number | 2005B07760 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 628.00 | 10 485.00 | 7 143.00 | 17 628.00 |
BJ TOTAL (I) | 17 628.00 | 10 485.00 | 7 143.00 | 17 628.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 407.00 | 3 407.00 | 3 407.00 | |
CF Cash and cash equivalents | 49 131.00 | 49 131.00 | 49 131.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 52 538.00 | 52 538.00 | 52 538.00 | |
CO Grand total (0 to V) | 70 166.00 | 10 485.00 | 59 681.00 | 70 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | -232.00 | 842.00 | -232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 105.00 | 27 497.00 | 25 105.00 | |
DL TOTAL (I) | 33 233.00 | 36 699.00 | 33 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 693.00 | 8.00 | 15 693.00 | |
DX Trade payables and related accounts | 6 606.00 | 17 932.00 | 6 606.00 | |
DY Tax and social security liabilities | 4 148.00 | 9 072.00 | 4 148.00 | |
EC TOTAL (IV) | 26 448.00 | 27 013.00 | 26 448.00 | |
EE Grand total (I to V) | 59 681.00 | 63 712.00 | 59 681.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 497.00 | 65 497.00 | 65 497.00 | |
FJ Net sales | 65 497.00 | 65 497.00 | 65 497.00 | |
FO Operating subsidies | 31 058.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 96 555.00 | |||
FW Other purchases and external expenses | 67 407.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 461.00 | |||
GF Total Operating Expenses (II) | 71 315.00 | |||
GG - OPERATING RESULT (I - II) | 25 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 3 938.00 | 135.00 | |
HH Total exceptional expenses (VIII) | 135.00 | 3 938.00 | 135.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -3 938.00 | -135.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 555.00 | 99 604.00 | 96 555.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 450.00 | 72 107.00 | 71 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 105.00 | 27 497.00 | 25 105.00 | |
all companies in France
Complete and comprehensive database.
