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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : GOLDSMITH CLEANING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-09-30 | Simplified |
| 2020-08-28 | Public | 2017-09-30 | Simplified |
| Name | GOLDSMITH CLEANING |
| Siren | 812551208 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 43171 |
| Management number | 2015B05483 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 238.00 | 15 238.00 | 15 238.00 | |
096 Total Current Assets + Prepaid Expenses | 15 238.00 | 15 238.00 | 15 238.00 | |
110 Total Assets | 15 238.00 | 15 238.00 | 15 238.00 | |
136 Profit for the Year | 10 698.00 | |||
142 Total Equity - Total I | 10 698.00 | |||
172 Other debts | 4 540.00 | |||
176 Total debts | 4 540.00 | |||
180 Liabilities Total | 15 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 450.00 | 23 450.00 | ||
232 Total operating income excluding VAT | 23 450.00 | 23 450.00 | ||
242 Other external expenses | 12 752.00 | 12 752.00 | ||
264 Total operating expenses | 12 752.00 | 12 752.00 | ||
270 Operating profit | 10 698.00 | 10 698.00 | ||
310 Profit or loss | 10 698.00 | 10 698.00 | ||
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