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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SARL ESSENTIEL GOLF ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL ESSENTIEL GOLF ACADEMY |
| Siren | 531350460 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005333 |
| Management number | 2011B00251 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 735.00 | 26 032.00 | 703.00 | 26 735.00 |
044 Total Fixed Assets | 26 735.00 | 26 032.00 | 703.00 | 26 735.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 2 023.00 | 2 023.00 | 2 023.00 | |
096 Total Current Assets + Prepaid Expenses | 3 451.00 | 3 451.00 | 3 451.00 | |
110 Total Assets | 30 186.00 | 26 032.00 | 4 154.00 | 30 186.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -43 140.00 | |||
136 Profit for the Year | 2 754.00 | |||
142 Total Equity - Total I | -37 386.00 | |||
166 Suppliers and related accounts | 2 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 609.00 | |||
172 Other debts | 38 921.00 | |||
176 Total debts | 41 539.00 | |||
180 Liabilities Total | 4 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 175.00 | 2 175.00 | ||
218 Production of services sold - France | 27 753.00 | 13 125.00 | 27 753.00 | |
226 Operating subsidies received | 1 500.00 | 14 634.00 | 1 500.00 | |
232 Total operating income excluding VAT | 29 253.00 | 27 759.00 | 29 253.00 | |
242 Other external expenses | 22 765.00 | 15 063.00 | 22 765.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 322.00 | 328.00 | |
250 Staff compensation | 3 112.00 | 5 520.00 | 3 112.00 | |
254 Depreciation and amortization | 212.00 | 136.00 | 212.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 418.00 | 21 042.00 | 26 418.00 | |
270 Operating profit | 2 835.00 | 6 717.00 | 2 835.00 | |
290 Exceptional income | 189.00 | |||
300 Exceptional expenses | 81.00 | 16.00 | 81.00 | |
310 Profit or loss | 2 754.00 | 6 891.00 | 2 754.00 | |
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