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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : GOLGOTHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-07-05 | Public | 2017-12-31 | Simplified |
| Name | GOLGOTHA |
| Siren | 824548523 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125570 |
| Management number | 2016B28972 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 2 667.00 | 689.00 | 1 977.00 | 2 667.00 |
040 Financial Assets | 8 774.00 | 8 774.00 | 8 774.00 | |
044 Total Fixed Assets | 58 441.00 | 689.00 | 57 751.00 | 58 441.00 |
064 Advances and down payments on orders | 820.00 | 820.00 | 820.00 | |
068 Receivables – Trade and related accounts | 659.00 | 659.00 | 659.00 | |
072 Receivables – Other | 10 615.00 | 10 615.00 | 10 615.00 | |
084 Cash | 14 415.00 | 14 415.00 | 14 415.00 | |
096 Total Current Assets + Prepaid Expenses | 26 509.00 | 26 509.00 | 26 509.00 | |
110 Total Assets | 84 950.00 | 689.00 | 84 260.00 | 84 950.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 824.00 | |||
136 Profit for the Year | -16 447.00 | |||
142 Total Equity - Total I | -1 323.00 | |||
172 Other debts | 85 584.00 | |||
176 Total debts | 85 584.00 | |||
180 Liabilities Total | 84 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 713.00 | 145 713.00 | ||
232 Total operating income excluding VAT | 145 713.00 | 145 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 172.00 | 4 172.00 | ||
240 Inventory changes (raw materials and supplies) | 486.00 | 486.00 | ||
242 Other external expenses | 64 038.00 | 64 038.00 | ||
243 (including business tax) | 1 735.00 | 1 735.00 | ||
244 Taxes, duties and similar payments | 3 953.00 | 3 953.00 | ||
250 Staff compensation | 79 247.00 | 79 247.00 | ||
252 Social security contributions | 8 552.00 | 8 552.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 160 823.00 | 160 823.00 | ||
270 Operating profit | -15 109.00 | -15 109.00 | ||
300 Exceptional expenses | 1 337.00 | 1 337.00 | ||
310 Profit or loss | -16 447.00 | -16 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
482 INCREASES Financial Assets | 324.00 | 324.00 | ||
490 Total Fixed Assets (Gross Value) | 56 992.00 | 56 992.00 | ||
492 Total Fixed Assets (Increases) | 1 448.00 | 1 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 143.00 | 29 143.00 | ||
378 Amount of deductible VAT on goods and services | 4 751.00 | 4 751.00 | ||
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