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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : GOLFE PRESTIGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GOLFE PRESTIGE SERVICES |
| Siren | 503429409 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25573 |
| Management number | 2008B02365 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 502.00 | 502.00 | 502.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 1 402.00 | 502.00 | 900.00 | 1 402.00 |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 17 591.00 | 17 591.00 | 17 591.00 | |
096 Total Current Assets + Prepaid Expenses | 17 908.00 | 17 908.00 | 17 908.00 | |
110 Total Assets | 19 310.00 | 502.00 | 18 808.00 | 19 310.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -86 201.00 | |||
136 Profit for the Year | 4 621.00 | |||
142 Total Equity - Total I | -71 680.00 | |||
166 Suppliers and related accounts | 52 776.00 | |||
172 Other debts | 37 712.00 | |||
176 Total debts | 90 488.00 | |||
180 Liabilities Total | 18 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 545.00 | 113 545.00 | ||
232 Total operating income excluding VAT | 113 548.00 | 113 548.00 | ||
242 Other external expenses | 78 692.00 | 78 692.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 21 507.00 | 21 507.00 | ||
252 Social security contributions | 7 127.00 | 7 127.00 | ||
264 Total operating expenses | 107 938.00 | 107 938.00 | ||
270 Operating profit | 5 610.00 | 5 610.00 | ||
280 Financial income | 217.00 | 217.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 329.00 | 329.00 | ||
306 Income tax's | 874.00 | 874.00 | ||
310 Profit or loss | 4 621.00 | 4 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 402.00 | 1 402.00 | ||
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