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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : GOLFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | GOLFF |
| Siren | 531204410 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/000670 |
| Management number | 2011B00456 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 530 000.00 | 231 770.00 | 298 230.00 | 530 000.00 |
044 Total Fixed Assets | 530 000.00 | 231 770.00 | 298 230.00 | 530 000.00 |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 27 043.00 | 27 043.00 | 27 043.00 | |
096 Total Current Assets + Prepaid Expenses | 27 747.00 | 27 747.00 | 27 747.00 | |
110 Total Assets | 557 747.00 | 231 770.00 | 325 977.00 | 557 747.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 348.00 | |||
136 Profit for the Year | -833.00 | |||
142 Total Equity - Total I | 2 819.00 | |||
156 Loans and similar debts | 208 403.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 000.00 | |||
172 Other debts | 100 376.00 | |||
174 Prepaid income | 11 880.00 | |||
176 Total debts | 323 158.00 | |||
180 Liabilities Total | 325 977.00 | |||
195 Of which payables due in more than one year | 174 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 640.00 | 47 520.00 | 35 640.00 | |
232 Total operating income excluding VAT | 35 640.00 | 47 520.00 | 35 640.00 | |
242 Other external expenses | 2 974.00 | 4 011.00 | 2 974.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 4 816.00 | 4 925.00 | 4 816.00 | |
254 Depreciation and amortization | 23 850.00 | 23 850.00 | 23 850.00 | |
264 Total operating expenses | 31 640.00 | 32 786.00 | 31 640.00 | |
270 Operating profit | 4 000.00 | 14 734.00 | 4 000.00 | |
294 Financial expenses | 4 833.00 | 5 372.00 | 4 833.00 | |
310 Profit or loss | -833.00 | 9 362.00 | -833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 530 000.00 | 530 000.00 | ||
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