Grow your business safely with GOLFAZUR VTC
All the information you need about GOLFAZUR VTC to develop and secure your business in France
G
HOME >
CORPORATES
>
GOLFAZUR VTC >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : GOLFAZUR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | GOLFAZUR VTC |
| Siren | 824977029 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3173 |
| Management number | 2017B00082 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 Les Issambres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
084 Cash | 9 696.00 | 9 696.00 | 9 696.00 | |
096 Total Current Assets + Prepaid Expenses | 10 721.00 | 10 721.00 | 10 721.00 | |
110 Total Assets | 10 751.00 | 10 751.00 | 10 751.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 564.00 | |||
136 Profit for the Year | 2 321.00 | |||
142 Total Equity - Total I | 8 384.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 2 197.00 | |||
176 Total debts | 2 367.00 | |||
180 Liabilities Total | 10 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 958.00 | 37 460.00 | 41 958.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 960.00 | 37 460.00 | 41 960.00 | |
242 Other external expenses | 24 798.00 | 24 281.00 | 24 798.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 837.00 | 5 522.00 | 837.00 | |
250 Staff compensation | 9 448.00 | 9 448.00 | ||
252 Social security contributions | 4 106.00 | 4 106.00 | ||
254 Depreciation and amortization | 868.00 | |||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 39 194.00 | 30 671.00 | 39 194.00 | |
270 Operating profit | 2 765.00 | 6 789.00 | 2 765.00 | |
290 Exceptional income | 12 880.00 | |||
300 Exceptional expenses | 30.00 | 12 566.00 | 30.00 | |
306 Income tax's | 415.00 | 1 065.00 | 415.00 | |
310 Profit or loss | 2 321.00 | 6 037.00 | 2 321.00 | |
all companies in France
Complete and comprehensive database.
