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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : GOLD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | GOLD SERVICES |
| Siren | 878544238 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 2158 |
| Management number | 2019B02974 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 296.00 | 4 296.00 | 4 296.00 | |
084 Cash | 13 148.00 | 13 148.00 | 13 148.00 | |
096 Total Current Assets + Prepaid Expenses | 17 444.00 | 17 444.00 | 17 444.00 | |
110 Total Assets | 17 444.00 | 17 444.00 | 17 444.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 914.00 | |||
142 Total Equity - Total I | 11 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 6 030.00 | |||
176 Total debts | 6 030.00 | |||
180 Liabilities Total | 17 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 120.00 | 14 120.00 | ||
232 Total operating income excluding VAT | 14 120.00 | 14 120.00 | ||
242 Other external expenses | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 849.00 | 849.00 | ||
252 Social security contributions | 127.00 | 127.00 | ||
264 Total operating expenses | 1 280.00 | 1 280.00 | ||
270 Operating profit | 12 840.00 | 12 840.00 | ||
306 Income tax's | 1 926.00 | 1 926.00 | ||
310 Profit or loss | 10 914.00 | 10 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 824.00 | 2 824.00 | ||
378 Amount of deductible VAT on goods and services | 29.00 | 29.00 | ||
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