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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : GOLFE EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| Name | GOLFE EXPANSION |
| Siren | 539318501 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6910 |
| Management number | 2012B00287 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 200.00 | 134 200.00 | 134 200.00 | |
044 Total Fixed Assets | 134 200.00 | 134 200.00 | 134 200.00 | |
072 Receivables – Other | 37 445.00 | 37 445.00 | 37 445.00 | |
084 Cash | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 38 107.00 | 38 107.00 | 38 107.00 | |
110 Total Assets | 172 307.00 | 172 307.00 | 172 307.00 | |
120 Share or Individual Capital | 4 300.00 | |||
134 Retained Earnings | -2 707.00 | |||
136 Profit for the Year | -3 238.00 | |||
142 Total Equity - Total I | -1 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 137.00 | |||
172 Other debts | 173 952.00 | |||
176 Total debts | 173 952.00 | |||
180 Liabilities Total | 172 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 105.00 | 3 105.00 | ||
243 (including business tax) | -1 331.00 | -1 331.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 3 238.00 | 3 238.00 | ||
270 Operating profit | -3 238.00 | -3 238.00 | ||
310 Profit or loss | -3 238.00 | -3 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 200.00 | 134 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
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