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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : GOLDEN CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | GOLDEN CLEAN |
| Siren | 820175768 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9535 |
| Management number | 2016B01946 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 749.00 | 3 343.00 | 2 406.00 | 5 749.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 5 829.00 | 3 343.00 | 2 486.00 | 5 829.00 |
068 Receivables – Trade and related accounts | 62 011.00 | 62 011.00 | 62 011.00 | |
072 Receivables – Other | 31 717.00 | 31 717.00 | 31 717.00 | |
084 Cash | 9 549.00 | 9 549.00 | 9 549.00 | |
096 Total Current Assets + Prepaid Expenses | 103 277.00 | 103 277.00 | 103 277.00 | |
110 Total Assets | 109 106.00 | 3 343.00 | 105 763.00 | 109 106.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 33 976.00 | |||
136 Profit for the Year | 1 094.00 | |||
142 Total Equity - Total I | 42 570.00 | |||
166 Suppliers and related accounts | 8 163.00 | |||
172 Other debts | 55 030.00 | |||
176 Total debts | 63 193.00 | |||
180 Liabilities Total | 105 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 197.00 | 97 402.00 | 171 197.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 171 198.00 | 97 402.00 | 171 198.00 | |
242 Other external expenses | 98 270.00 | 67 431.00 | 98 270.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 547.00 | 1 152.00 | |
250 Staff compensation | 53 124.00 | 6 875.00 | 53 124.00 | |
252 Social security contributions | 15 120.00 | 107.00 | 15 120.00 | |
254 Depreciation and amortization | 1 475.00 | 1 391.00 | 1 475.00 | |
264 Total operating expenses | 169 142.00 | 76 353.00 | 169 142.00 | |
270 Operating profit | 2 056.00 | 21 049.00 | 2 056.00 | |
300 Exceptional expenses | 842.00 | 550.00 | 842.00 | |
306 Income tax's | 120.00 | 3 087.00 | 120.00 | |
310 Profit or loss | 1 094.00 | 17 412.00 | 1 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 568.00 | 568.00 | ||
490 Total Fixed Assets (Gross Value) | 5 262.00 | 5 262.00 | ||
492 Total Fixed Assets (Increases) | 568.00 | 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 293.00 | 22 293.00 | ||
378 Amount of deductible VAT on goods and services | 15 606.00 | 15 606.00 | ||
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