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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : GOLD'N COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | GOLD'N COM |
| Siren | 844459305 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31156 |
| Management number | 2018B05330 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 612.00 | 3 469.00 | 28 143.00 | 31 612.00 |
044 Total Fixed Assets | 31 612.00 | 3 469.00 | 28 143.00 | 31 612.00 |
050 Raw materials, supplies, in progress | 10 250.00 | 10 250.00 | 10 250.00 | |
068 Receivables – Trade and related accounts | 7 189.00 | 7 189.00 | 7 189.00 | |
072 Receivables – Other | 2 939.00 | 2 939.00 | 2 939.00 | |
084 Cash | 51 549.00 | 51 549.00 | 51 549.00 | |
096 Total Current Assets + Prepaid Expenses | 71 928.00 | 71 928.00 | 71 928.00 | |
110 Total Assets | 103 540.00 | 3 469.00 | 100 071.00 | 103 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 545.00 | |||
136 Profit for the Year | 3 897.00 | |||
142 Total Equity - Total I | 17 442.00 | |||
166 Suppliers and related accounts | 31 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 929.00 | |||
172 Other debts | 50 744.00 | |||
176 Total debts | 82 629.00 | |||
180 Liabilities Total | 100 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 476.00 | 291 612.00 | 303 476.00 | |
222 Inventory production | -7 202.00 | 17 452.00 | -7 202.00 | |
226 Operating subsidies received | 13 687.00 | 13 687.00 | ||
230 Other income | 41.00 | 47.00 | 41.00 | |
232 Total operating income excluding VAT | 310 002.00 | 309 111.00 | 310 002.00 | |
242 Other external expenses | 260 654.00 | 242 310.00 | 260 654.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 38 854.00 | 46 513.00 | 38 854.00 | |
252 Social security contributions | 2 971.00 | 5 173.00 | 2 971.00 | |
254 Depreciation and amortization | 3 181.00 | 288.00 | 3 181.00 | |
262 Other expenses | 21.00 | 70.00 | 21.00 | |
264 Total operating expenses | 306 127.00 | 294 354.00 | 306 127.00 | |
270 Operating profit | 3 876.00 | 14 757.00 | 3 876.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 5.00 | |||
306 Income tax's | 2 214.00 | |||
310 Profit or loss | 3 897.00 | 12 545.00 | 3 897.00 | |
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