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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : F.L. GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-03-31 | Complete |
| 2022-05-05 | Public | 2021-03-31 | Simplified |
| Name | F.L. GOLF |
| Siren | 850730953 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 8431 |
| Management number | 2019B02549 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 Fourqueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 219.00 | 80.00 | 1 139.00 | 1 219.00 |
044 Total Fixed Assets | 1 219.00 | 80.00 | 1 139.00 | 1 219.00 |
064 Advances and down payments on orders | 3 155.00 | 3 155.00 | 3 155.00 | |
072 Receivables – Other | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 6 317.00 | 6 317.00 | 6 317.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 12 376.00 | 12 376.00 | 12 376.00 | |
110 Total Assets | 13 595.00 | 80.00 | 13 515.00 | 13 595.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 983.00 | |||
136 Profit for the Year | 4 923.00 | |||
142 Total Equity - Total I | -3 560.00 | |||
166 Suppliers and related accounts | 3 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 108.00 | |||
172 Other debts | 13 717.00 | |||
176 Total debts | 17 076.00 | |||
180 Liabilities Total | 13 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 003.00 | 45 003.00 | ||
232 Total operating income excluding VAT | 45 003.00 | 45 003.00 | ||
242 Other external expenses | 38 508.00 | 38 508.00 | ||
250 Staff compensation | 1 492.00 | 1 492.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 081.00 | 40 081.00 | ||
270 Operating profit | 4 923.00 | 4 923.00 | ||
310 Profit or loss | 4 923.00 | 4 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 520.00 | 520.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
492 Total Fixed Assets (Increases) | 1 219.00 | 1 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 822.00 | 4 822.00 | ||
378 Amount of deductible VAT on goods and services | 2 188.00 | 2 188.00 | ||
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