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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : GOLDEN CHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | GOLDEN CHANGE |
| Siren | 508137825 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 19099 |
| Management number | 2008B20245 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 5 380.00 | 3 288.00 | 2 091.00 | 5 380.00 |
028 Tangible Assets | 174 959.00 | 78 949.00 | 96 009.00 | 174 959.00 |
040 Financial Assets | 32 956.00 | 32 956.00 | 32 956.00 | |
044 Total Fixed Assets | 298 296.00 | 82 238.00 | 216 057.00 | 298 296.00 |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 4 829.00 | 4 829.00 | 4 829.00 | |
096 Total Current Assets + Prepaid Expenses | 5 998.00 | 5 998.00 | 5 998.00 | |
110 Total Assets | 304 294.00 | 82 238.00 | 222 056.00 | 304 294.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 66 489.00 | |||
136 Profit for the Year | -26 111.00 | |||
142 Total Equity - Total I | 84 377.00 | |||
156 Loans and similar debts | 114 339.00 | |||
166 Suppliers and related accounts | 18 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 5 107.00 | |||
176 Total debts | 137 678.00 | |||
180 Liabilities Total | 222 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 81 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 377.00 | 68 377.00 | ||
226 Operating subsidies received | 14 058.00 | 14 058.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 82 604.00 | 82 604.00 | ||
234 Purchases of goods (including customs duties) | 18 479.00 | 18 479.00 | ||
242 Other external expenses | 47 545.00 | 47 545.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 16 013.00 | 16 013.00 | ||
252 Social security contributions | 1 490.00 | 1 490.00 | ||
254 Depreciation and amortization | 23 093.00 | 23 093.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 106 681.00 | 106 681.00 | ||
270 Operating profit | -24 077.00 | -24 077.00 | ||
280 Financial income | 392.00 | 392.00 | ||
294 Financial expenses | 2 426.00 | 2 426.00 | ||
310 Profit or loss | -26 111.00 | -26 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 296 796.00 | 296 796.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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