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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : GOLD DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | GOLD DRIVER |
| Siren | 811477116 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6578 |
| Management number | 2015B01790 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 283.00 | 2 870.00 | 29 413.00 | 32 283.00 |
044 Total Fixed Assets | 32 283.00 | 2 870.00 | 29 413.00 | 32 283.00 |
068 Receivables – Trade and related accounts | 386.00 | 386.00 | 386.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 7 044.00 | 7 044.00 | 7 044.00 | |
096 Total Current Assets + Prepaid Expenses | 7 439.00 | 7 439.00 | 7 439.00 | |
110 Total Assets | 39 722.00 | 2 870.00 | 36 853.00 | 39 722.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 378.00 | |||
136 Profit for the Year | -8 378.00 | |||
142 Total Equity - Total I | -7 878.00 | |||
156 Loans and similar debts | 33 900.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 298.00 | |||
172 Other debts | 10 291.00 | |||
176 Total debts | 44 731.00 | |||
180 Liabilities Total | 36 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 025.00 | 1 025.00 | ||
232 Total operating income excluding VAT | 1 025.00 | 1 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 707.00 | 707.00 | ||
242 Other external expenses | 2 599.00 | 2 599.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 1 728.00 | 1 728.00 | ||
254 Depreciation and amortization | 2 870.00 | 2 870.00 | ||
264 Total operating expenses | 9 403.00 | 9 403.00 | ||
270 Operating profit | -8 378.00 | -8 378.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 506.00 | 506.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | -8 378.00 | -8 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 283.00 | 32 283.00 | ||
490 Total Fixed Assets (Gross Value) | 32 283.00 | 32 283.00 | ||
492 Total Fixed Assets (Increases) | 32 283.00 | 32 283.00 | ||
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