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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : FINANCIERE GOLFIDRAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | FINANCIERE GOLFIDRAGO |
| Siren | 850484353 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20089 |
| Management number | 2019B01185 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 696.00 | 107 696.00 | 107 696.00 | |
044 Total Fixed Assets | 107 696.00 | 107 696.00 | 107 696.00 | |
068 Receivables – Trade and related accounts | 100 497.00 | 100 497.00 | 100 497.00 | |
072 Receivables – Other | 115 992.00 | 115 992.00 | 115 992.00 | |
084 Cash | 14 979.00 | 14 979.00 | 14 979.00 | |
096 Total Current Assets + Prepaid Expenses | 231 470.00 | 231 470.00 | 231 470.00 | |
110 Total Assets | 339 166.00 | 339 166.00 | 339 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 414.00 | |||
136 Profit for the Year | 12 359.00 | |||
142 Total Equity - Total I | -17 054.00 | |||
166 Suppliers and related accounts | 6 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 488.00 | |||
172 Other debts | 350 100.00 | |||
176 Total debts | 356 220.00 | |||
180 Liabilities Total | 339 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 748.00 | 83 748.00 | ||
232 Total operating income excluding VAT | 83 748.00 | 83 748.00 | ||
242 Other external expenses | 5 362.00 | 5 362.00 | ||
244 Taxes, duties and similar payments | 2 065.00 | 2 065.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 11 800.00 | 11 800.00 | ||
252 Social security contributions | 4 664.00 | 4 664.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 23 897.00 | 23 897.00 | ||
270 Operating profit | 59 850.00 | 59 850.00 | ||
280 Financial income | 199.00 | 199.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 47 670.00 | 47 670.00 | ||
310 Profit or loss | 12 359.00 | 12 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 41 681.00 | 41 681.00 | ||
490 Total Fixed Assets (Gross Value) | 66 015.00 | 66 015.00 | ||
492 Total Fixed Assets (Increases) | 41 681.00 | 41 681.00 | ||
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