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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : GOLFSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | GOLFSET |
| Siren | 404075376 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 4169 |
| Management number | 2015B00506 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45470 LOURY |
| 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 | 1 427.00 | 1 427.00 | 1 427.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 3 345.00 | 3 345.00 | 3 345.00 | |
110 Total Assets | 3 345.00 | 3 345.00 | 3 345.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -20 060.00 | |||
136 Profit for the Year | -740.00 | |||
142 Total Equity - Total I | -13 178.00 | |||
172 Other debts | 16 523.00 | |||
176 Total debts | 16 523.00 | |||
180 Liabilities Total | 3 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 706.00 | 706.00 | ||
232 Total operating income excluding VAT | 706.00 | 706.00 | ||
234 Purchases of goods (including customs duties) | 628.00 | 628.00 | ||
242 Other external expenses | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 1 446.00 | 1 446.00 | ||
270 Operating profit | -740.00 | -740.00 | ||
310 Profit or loss | -740.00 | -740.00 | ||
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