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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : GOLD SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| Name | GOLD SECURITE |
| Siren | 898101746 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 2655 |
| Management number | 2021B01033 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 5 928.00 | 5 928.00 | 5 928.00 | |
096 Total Current Assets + Prepaid Expenses | 7 644.00 | 7 644.00 | 7 644.00 | |
110 Total Assets | 7 644.00 | 7 644.00 | 7 644.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 751.00 | |||
142 Total Equity - Total I | 2 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 4 893.00 | |||
176 Total debts | 4 893.00 | |||
180 Liabilities Total | 7 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 694.00 | 26 694.00 | ||
232 Total operating income excluding VAT | 26 694.00 | 26 694.00 | ||
242 Other external expenses | 11 802.00 | 11 802.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 10 300.00 | 10 300.00 | ||
252 Social security contributions | 2 357.00 | 2 357.00 | ||
264 Total operating expenses | 24 634.00 | 24 634.00 | ||
270 Operating profit | 2 060.00 | 2 060.00 | ||
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 1 751.00 | 1 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 339.00 | 5 339.00 | ||
378 Amount of deductible VAT on goods and services | 1 513.00 | 1 513.00 | ||
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