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BALANCE SHEET (
2021-04-05)
THE LIST OF BALANCE SHEET : GOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-05 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | GOLT |
| Siren | 835080763 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6117 |
| Management number | 2018B00765 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 001.00 | 10 488.00 | 7 513.00 | 18 001.00 |
044 Total Fixed Assets | 18 001.00 | 10 488.00 | 7 513.00 | 18 001.00 |
068 Receivables – Trade and related accounts | 20 402.00 | 20 402.00 | 20 402.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 18 443.00 | 18 443.00 | 18 443.00 | |
092 Prepaid expenses | 3 608.00 | 3 608.00 | 3 608.00 | |
096 Total Current Assets + Prepaid Expenses | 42 457.00 | 42 457.00 | 42 457.00 | |
110 Total Assets | 60 458.00 | 10 488.00 | 49 970.00 | 60 458.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 32.00 | |||
136 Profit for the Year | 20 837.00 | |||
142 Total Equity - Total I | 32 569.00 | |||
166 Suppliers and related accounts | 574.00 | |||
172 Other debts | 16 828.00 | |||
176 Total debts | 17 401.00 | |||
180 Liabilities Total | 49 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 691.00 | 59 306.00 | 78 691.00 | |
230 Other income | 2 281.00 | 2 281.00 | ||
232 Total operating income excluding VAT | 80 972.00 | 59 306.00 | 80 972.00 | |
234 Purchases of goods (including customs duties) | 575.00 | 405.00 | 575.00 | |
242 Other external expenses | 49 466.00 | 26 276.00 | 49 466.00 | |
244 Taxes, duties and similar payments | 693.00 | 940.00 | 693.00 | |
254 Depreciation and amortization | 5 724.00 | 4 764.00 | 5 724.00 | |
264 Total operating expenses | 56 458.00 | 32 385.00 | 56 458.00 | |
270 Operating profit | 24 514.00 | 26 921.00 | 24 514.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 3 677.00 | 4 038.00 | 3 677.00 | |
310 Profit or loss | 20 837.00 | 22 848.00 | 20 837.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 001.00 | 2 001.00 | ||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 2 001.00 | 2 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 472.00 | 7 472.00 | ||
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