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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : GOLF EN TETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | GOLF EN TETE |
| Siren | 519885057 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 6707 |
| Management number | 2010B00074 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13570 Barbentane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 350.00 | 7 467.00 | 1 883.00 | 9 350.00 |
028 Tangible Assets | 6 778.00 | 4 301.00 | 2 477.00 | 6 778.00 |
044 Total Fixed Assets | 16 128.00 | 11 768.00 | 4 360.00 | 16 128.00 |
068 Receivables – Trade and related accounts | 16 406.00 | 16 406.00 | 16 406.00 | |
072 Receivables – Other | 2 148.00 | 2 148.00 | 2 148.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 59 114.00 | 59 114.00 | 59 114.00 | |
096 Total Current Assets + Prepaid Expenses | 79 168.00 | 79 168.00 | 79 168.00 | |
110 Total Assets | 95 296.00 | 11 768.00 | 83 529.00 | 95 296.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 501.00 | |||
132 Other Reserves | 17 245.00 | |||
134 Retained Earnings | 653.00 | |||
136 Profit for the Year | 12 597.00 | |||
142 Total Equity - Total I | 35 997.00 | |||
156 Loans and similar debts | 16 085.00 | |||
166 Suppliers and related accounts | 817.00 | |||
172 Other debts | 8 130.00 | |||
174 Prepaid income | 22 500.00 | |||
176 Total debts | 47 532.00 | |||
180 Liabilities Total | 83 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 620.00 | |||
195 Of which payables due in more than one year | 14 080.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 125.00 | 1 125.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 495.00 | 1 495.00 | ||
490 Total Fixed Assets (Gross Value) | 13 508.00 | 13 508.00 | ||
492 Total Fixed Assets (Increases) | 2 620.00 | 2 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 952.00 | 13 952.00 | ||
378 Amount of deductible VAT on goods and services | 1 978.00 | 1 978.00 | ||
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