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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : ABM GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ABM GOLF |
| Siren | 521619437 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/005831 |
| Management number | 2010B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 GIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 962 397.00 | 962 397.00 | 962 397.00 | |
044 Total Fixed Assets | 962 397.00 | 962 397.00 | 962 397.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 5 221.00 | 5 221.00 | 5 221.00 | |
096 Total Current Assets + Prepaid Expenses | 6 741.00 | 6 741.00 | 6 741.00 | |
110 Total Assets | 969 137.00 | 969 137.00 | 969 137.00 | |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 6 714.00 | |||
132 Other Reserves | 103 605.00 | |||
136 Profit for the Year | 113 273.00 | |||
142 Total Equity - Total I | 613 592.00 | |||
156 Loans and similar debts | 8 831.00 | |||
166 Suppliers and related accounts | 9 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281 238.00 | |||
172 Other debts | 337 594.00 | |||
176 Total debts | 355 545.00 | |||
180 Liabilities Total | 969 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 000.00 | 1.00 | 156 000.00 | |
232 Total operating income excluding VAT | 156 000.00 | 156 000.00 | ||
242 Other external expenses | 7 349.00 | 7 349.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
264 Total operating expenses | 7 851.00 | 7 851.00 | ||
270 Operating profit | 148 149.00 | 148 149.00 | ||
306 Income tax's | 34 876.00 | 34 876.00 | ||
310 Profit or loss | 113 273.00 | 113 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 131 200.00 | 131 200.00 | ||
490 Total Fixed Assets (Gross Value) | 831 197.00 | 831 197.00 | ||
492 Total Fixed Assets (Increases) | 131 200.00 | 131 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 200.00 | 31 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 210.00 | 1 210.00 | ||
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