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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : GLF RIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-08-31 | Simplified |
| 2021-07-15 | Public | 2020-08-31 | Simplified |
| 2021-04-02 | Public | 2019-08-31 | Simplified |
| Name | GLF RIDE |
| Siren | 848266953 |
| Closing | 2019-08-31 |
| Registry code | 3402 |
| Registration number | 2837 |
| Management number | 2019B00196 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 000.00 | 16 267.00 | 313 733.00 | 330 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 330 030.00 | 16 267.00 | 313 763.00 | 330 030.00 |
072 Receivables – Other | 33 566.00 | 33 566.00 | 33 566.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 33 957.00 | 33 957.00 | 33 957.00 | |
110 Total Assets | 363 987.00 | 16 267.00 | 347 720.00 | 363 987.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -173.00 | |||
142 Total Equity - Total I | 4 827.00 | |||
156 Loans and similar debts | 168 757.00 | |||
172 Other debts | 174 136.00 | |||
176 Total debts | 342 893.00 | |||
180 Liabilities Total | 347 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 852.00 | 55 852.00 | ||
232 Total operating income excluding VAT | 55 852.00 | 55 852.00 | ||
242 Other external expenses | 37 425.00 | 37 425.00 | ||
254 Depreciation and amortization | 16 267.00 | 16 267.00 | ||
264 Total operating expenses | 53 692.00 | 53 692.00 | ||
270 Operating profit | 2 160.00 | 2 160.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 3 533.00 | 3 533.00 | ||
310 Profit or loss | -173.00 | -173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 189.00 | 11 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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