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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : GOLFINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | GOLFINIUM |
| Siren | 509419958 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 56173 |
| Management number | 2008B08657 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 889.00 | 1 889.00 | 1 889.00 | |
BJ TOTAL (I) | 1 889.00 | 1 889.00 | 1 889.00 | |
CO Grand total (0 to V) | 1 889.00 | 1 889.00 | 1 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 240.00 | 2 587.00 | 2 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -351.00 | -347.00 | -351.00 | |
DL TOTAL (I) | 1 889.00 | 2 240.00 | 1 889.00 | |
EE Grand total (I to V) | 1 889.00 | 2 240.00 | 1 889.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 6.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GE Other Expenses | 216.00 | |||
GF Total Operating Expenses (II) | 351.00 | |||
GG - OPERATING RESULT (I - II) | -351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 351.00 | 347.00 | 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -351.00 | -347.00 | -351.00 | |
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