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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : GOLAZO SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-11-22 | Public | 2015-12-31 | Simplified |
| Name | GOLAZO SPORTS |
| Siren | 800247686 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28075 |
| Management number | 2014B04144 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 742.00 | 3 241.00 | 3 501.00 | 6 742.00 |
040 Financial Assets | 9 758.00 | 9 758.00 | 9 758.00 | |
044 Total Fixed Assets | 16 500.00 | 3 241.00 | 13 259.00 | 16 500.00 |
068 Receivables – Trade and related accounts | 234 466.00 | 234 466.00 | 234 466.00 | |
072 Receivables – Other | 310 266.00 | 310 266.00 | 310 266.00 | |
096 Total Current Assets + Prepaid Expenses | 544 732.00 | 544 732.00 | 544 732.00 | |
110 Total Assets | 561 233.00 | 3 241.00 | 557 991.00 | 561 233.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -905 280.00 | |||
136 Profit for the Year | -9 964.00 | |||
142 Total Equity - Total I | -715 245.00 | |||
166 Suppliers and related accounts | 110 225.00 | |||
172 Other debts | 1 163 011.00 | |||
176 Total debts | 1 273 237.00 | |||
180 Liabilities Total | 557 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 921 286.00 | 921 286.00 | ||
230 Other income | 2 056.00 | 2 056.00 | ||
232 Total operating income excluding VAT | 923 343.00 | 923 343.00 | ||
242 Other external expenses | 645 926.00 | 645 926.00 | ||
243 (including business tax) | 3 258.00 | 3 258.00 | ||
244 Taxes, duties and similar payments | 13 605.00 | 13 605.00 | ||
24A (including real estate leasing) | 14 058.00 | 14 058.00 | ||
250 Staff compensation | 194 328.00 | 194 328.00 | ||
252 Social security contributions | 83 298.00 | 83 298.00 | ||
254 Depreciation and amortization | 1 218.00 | 1 218.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 938 384.00 | 938 384.00 | ||
270 Operating profit | -15 040.00 | -15 040.00 | ||
290 Exceptional income | 601.00 | 601.00 | ||
294 Financial expenses | -4 653.00 | -4 653.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | -9 964.00 | -9 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 280.00 | 5 280.00 | ||
484 DECREASES Financial Assets | 4 622.00 | 4 622.00 | ||
490 Total Fixed Assets (Gross Value) | 15 843.00 | 15 843.00 | ||
492 Total Fixed Assets (Increases) | 5 280.00 | 5 280.00 | ||
494 Total Fixed Assets (Decreases) | 4 622.00 | 4 622.00 | ||
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