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BALANCE SHEET (
2022-07-21)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19358 |
| Management number | 2017B03804 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| 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 | 4 214.00 | 4 214.00 | 4 214.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 5 452.00 | 5 452.00 | 5 452.00 | |
110 Total Assets | 5 452.00 | 5 452.00 | 5 452.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 5 252.00 | |||
136 Profit for the Year | -514.00 | |||
142 Total Equity - Total I | 4 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 151.00 | |||
172 Other debts | 515.00 | |||
176 Total debts | 515.00 | |||
180 Liabilities Total | 5 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 964.00 | 964.00 | ||
232 Total operating income excluding VAT | 964.00 | 964.00 | ||
236 Inventory change (goods) | 822.00 | 822.00 | ||
242 Other external expenses | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
264 Total operating expenses | 1 478.00 | 1 478.00 | ||
270 Operating profit | -514.00 | -514.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -514.00 | -514.00 | ||
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