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BALANCE SHEET (
2022-07-11)
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 | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3821 |
| Management number | 2017B00082 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 3 550.00 | 3 550.00 | 3 550.00 | |
096 Total Current Assets + Prepaid Expenses | 5 362.00 | 5 362.00 | 5 362.00 | |
110 Total Assets | 5 362.00 | 5 362.00 | 5 362.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 664.00 | |||
136 Profit for the Year | -1 017.00 | |||
142 Total Equity - Total I | -5 181.00 | |||
156 Loans and similar debts | 8 847.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 1 553.00 | |||
176 Total debts | 10 544.00 | |||
180 Liabilities Total | 5 362.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 715.00 | 19 335.00 | 6 715.00 | |
226 Operating subsidies received | 25 405.00 | 11 188.00 | 25 405.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 32 125.00 | 30 525.00 | 32 125.00 | |
242 Other external expenses | 15 235.00 | 18 975.00 | 15 235.00 | |
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 243.00 | 1 177.00 | |
24B (including equipment leasing) | 6 713.00 | 6 713.00 | ||
250 Staff compensation | 11 624.00 | 13 983.00 | 11 624.00 | |
252 Social security contributions | 4 995.00 | 5 918.00 | 4 995.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 33 033.00 | 40 124.00 | 33 033.00 | |
270 Operating profit | -907.00 | -9 599.00 | -907.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 110.00 | 15.00 | 110.00 | |
300 Exceptional expenses | 30.00 | 135.00 | 30.00 | |
310 Profit or loss | -1 017.00 | -9 748.00 | -1 017.00 | |
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