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BALANCE SHEET (
2021-07-26)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40713 |
| Management number | 2008B02365 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| 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 | 6 827.00 | 6 827.00 | 6 827.00 | |
084 Cash | 10 758.00 | 10 758.00 | 10 758.00 | |
096 Total Current Assets + Prepaid Expenses | 17 585.00 | 17 585.00 | 17 585.00 | |
110 Total Assets | 18 987.00 | 502.00 | 18 485.00 | 18 987.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -116 304.00 | |||
136 Profit for the Year | -3 069.00 | |||
142 Total Equity - Total I | -109 473.00 | |||
166 Suppliers and related accounts | 85 120.00 | |||
172 Other debts | 42 838.00 | |||
176 Total debts | 127 958.00 | |||
180 Liabilities Total | 18 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 040.00 | 16 040.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 7 301.00 | 7 301.00 | ||
232 Total operating income excluding VAT | 33 341.00 | 33 341.00 | ||
242 Other external expenses | 32 080.00 | 32 080.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 3 349.00 | 3 349.00 | ||
252 Social security contributions | 943.00 | 943.00 | ||
264 Total operating expenses | 36 410.00 | 36 410.00 | ||
270 Operating profit | -3 069.00 | -3 069.00 | ||
310 Profit or loss | -3 069.00 | -3 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 402.00 | 1 402.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 555.00 | 555.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 555.00 | 555.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 555.00 | 555.00 | ||
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