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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : DELGOLF EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-09-30 | Simplified |
| 2017-07-27 | Public | 2014-09-30 | Complete |
| Name | DELGOLF EVENTS |
| Siren | 795119080 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/039873 |
| Management number | 2013B04670 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 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 | ||||
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 663.00 | 663.00 | 663.00 | |
110 Total Assets | 663.00 | 663.00 | 663.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 089.00 | |||
136 Profit for the Year | -6 282.00 | |||
142 Total Equity - Total I | -19 371.00 | |||
156 Loans and similar debts | 310.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 382.00 | |||
172 Other debts | 17 823.00 | |||
176 Total debts | 20 034.00 | |||
180 Liabilities Total | 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 616.00 | 22 305.00 | 12 616.00 | |
230 Other income | 2.00 | 165.00 | 2.00 | |
232 Total operating income excluding VAT | 12 618.00 | 22 470.00 | 12 618.00 | |
242 Other external expenses | 8 787.00 | 9 399.00 | 8 787.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 158.00 | 1 006.00 | |
250 Staff compensation | 8 341.00 | 15 365.00 | 8 341.00 | |
252 Social security contributions | 4 068.00 | 6 729.00 | 4 068.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 22 202.00 | 31 652.00 | 22 202.00 | |
270 Operating profit | -9 584.00 | -9 182.00 | -9 584.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 3 315.00 | 3 315.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -6 282.00 | -9 181.00 | -6 282.00 | |
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