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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : GOLFAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2014-12-31 | Simplified |
| Name | GOLFAC |
| Siren | 519149348 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 1632 |
| Management number | 2009B01381 |
| Activity code | 6810Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 497.00 | 497.00 | 497.00 | |
110 Total Assets | 497.00 | 497.00 | 497.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 105.00 | |||
136 Profit for the Year | -1 633.00 | |||
142 Total Equity - Total I | -8 738.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 134.00 | |||
172 Other debts | 8 134.00 | |||
176 Total debts | 9 235.00 | |||
180 Liabilities Total | 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 310.00 | 310.00 | ||
252 Social security contributions | 1 323.00 | 1 323.00 | ||
264 Total operating expenses | 1 633.00 | 1 633.00 | ||
270 Operating profit | -1 633.00 | -1 633.00 | ||
290 Exceptional income | 550.00 | |||
310 Profit or loss | -1 633.00 | -1 633.00 | ||
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