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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : gold services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | gold services |
| Siren | 843498718 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3687 |
| Management number | 2018B02403 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 666.00 | 2 576.00 | 11 091.00 | 13 666.00 |
044 Total Fixed Assets | 13 666.00 | 2 576.00 | 11 091.00 | 13 666.00 |
068 Receivables – Trade and related accounts | 19 824.00 | 19 824.00 | 19 824.00 | |
072 Receivables – Other | 25 012.00 | 25 012.00 | 25 012.00 | |
096 Total Current Assets + Prepaid Expenses | 44 836.00 | 44 836.00 | 44 836.00 | |
110 Total Assets | 58 502.00 | 2 576.00 | 55 926.00 | 58 502.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 25 264.00 | |||
142 Total Equity - Total I | 27 264.00 | |||
156 Loans and similar debts | 2 561.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 566.00 | |||
172 Other debts | 24 421.00 | |||
176 Total debts | 28 662.00 | |||
180 Liabilities Total | 55 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 398.00 | 115 398.00 | ||
232 Total operating income excluding VAT | 115 398.00 | 115 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 377.00 | 35 377.00 | ||
242 Other external expenses | 18 315.00 | 18 315.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 26 948.00 | 26 948.00 | ||
252 Social security contributions | 1 945.00 | 1 945.00 | ||
254 Depreciation and amortization | 2 576.00 | 2 576.00 | ||
264 Total operating expenses | 85 659.00 | 85 659.00 | ||
270 Operating profit | 29 738.00 | 29 738.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 4 458.00 | 4 458.00 | ||
310 Profit or loss | 25 264.00 | 25 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 911.00 | 911.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 756.00 | 12 756.00 | ||
492 Total Fixed Assets (Increases) | 13 666.00 | 13 666.00 | ||
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