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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : GOLD ONE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | GOLD ONE AUTO |
| Siren | 824359277 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2319 |
| Management number | 2021B06724 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 668.00 | 45 258.00 | 49 410.00 | 94 668.00 |
044 Total Fixed Assets | 94 668.00 | 45 258.00 | 49 410.00 | 94 668.00 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 5 652.00 | 5 652.00 | 5 652.00 | |
096 Total Current Assets + Prepaid Expenses | 13 652.00 | 13 652.00 | 13 652.00 | |
110 Total Assets | 108 320.00 | 45 258.00 | 63 062.00 | 108 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 691.00 | |||
136 Profit for the Year | 9 200.00 | |||
142 Total Equity - Total I | 31 891.00 | |||
156 Loans and similar debts | 12 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 227.00 | |||
172 Other debts | 18 206.00 | |||
176 Total debts | 31 171.00 | |||
180 Liabilities Total | 63 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 402.00 | 88 402.00 | ||
218 Production of services sold - France | 8 292.00 | 8 292.00 | ||
232 Total operating income excluding VAT | 96 694.00 | 96 694.00 | ||
234 Purchases of goods (including customs duties) | 41 818.00 | 41 818.00 | ||
242 Other external expenses | 38 516.00 | 38 516.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 9 522.00 | 9 522.00 | ||
252 Social security contributions | 2 166.00 | 2 166.00 | ||
254 Depreciation and amortization | 12 352.00 | 12 352.00 | ||
264 Total operating expenses | 104 977.00 | 104 977.00 | ||
270 Operating profit | -8 283.00 | -8 283.00 | ||
290 Exceptional income | 20 323.00 | 20 323.00 | ||
294 Financial expenses | 1 216.00 | 1 216.00 | ||
306 Income tax's | 1 624.00 | 1 624.00 | ||
310 Profit or loss | 9 200.00 | 9 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 94 668.00 | 94 668.00 | ||
492 Total Fixed Assets (Increases) | 94 668.00 | 94 668.00 | ||
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