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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : GOLDEN CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | GOLDEN CARS |
| Siren | 823911318 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33772 |
| Management number | 2016B06383 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 21 885.00 | 21 885.00 | 21 885.00 | |
072 Receivables – Other | 116 822.00 | 116 822.00 | 116 822.00 | |
084 Cash | 19 919.00 | 19 919.00 | 19 919.00 | |
096 Total Current Assets + Prepaid Expenses | 158 626.00 | 158 626.00 | 158 626.00 | |
110 Total Assets | 160 826.00 | 160 826.00 | 160 826.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 474.00 | |||
136 Profit for the Year | -2 659.00 | |||
142 Total Equity - Total I | -185.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 31 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 562.00 | |||
172 Other debts | 129 347.00 | |||
176 Total debts | 161 011.00 | |||
180 Liabilities Total | 160 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 482.00 | 40 482.00 | ||
226 Operating subsidies received | 40 500.00 | 40 500.00 | ||
232 Total operating income excluding VAT | 80 982.00 | 80 982.00 | ||
242 Other external expenses | 83 641.00 | 83 641.00 | ||
264 Total operating expenses | 83 641.00 | 83 641.00 | ||
270 Operating profit | -2 659.00 | -2 659.00 | ||
310 Profit or loss | -2 659.00 | -2 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 200.00 | 2 200.00 | ||
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