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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : AZ GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | AZ GOLF |
| Siren | 831245204 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20319 |
| Management number | 2017B03804 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78760 Jouars-Pontchartrain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 036.00 | 5 036.00 | 5 036.00 | |
084 Cash | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 5 966.00 | 5 966.00 | 5 966.00 | |
110 Total Assets | 5 966.00 | 5 966.00 | 5 966.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 5 581.00 | |||
136 Profit for the Year | -329.00 | |||
142 Total Equity - Total I | 5 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515.00 | |||
172 Other debts | 515.00 | |||
176 Total debts | 515.00 | |||
180 Liabilities Total | 5 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 480.00 | 1 480.00 | ||
218 Production of services sold - France | 4 253.00 | 4 253.00 | ||
232 Total operating income excluding VAT | 1 480.00 | 1 480.00 | ||
234 Purchases of goods (including customs duties) | 650.00 | 650.00 | ||
236 Inventory change (goods) | 309.00 | 309.00 | ||
242 Other external expenses | 666.00 | 666.00 | ||
243 (including business tax) | -186.00 | -186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
264 Total operating expenses | 1 809.00 | 1 809.00 | ||
270 Operating profit | -329.00 | -329.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | -329.00 | -329.00 | ||
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