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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : GOLFE EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| Name | GOLFE EXPANSION |
| Siren | 539318501 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16854 |
| Management number | 2012B00287 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 200.00 | 134 200.00 | 134 200.00 | |
044 Total Fixed Assets | 134 200.00 | 134 200.00 | 134 200.00 | |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 37 656.00 | 37 656.00 | 37 656.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 45 671.00 | 45 671.00 | 45 671.00 | |
110 Total Assets | 179 871.00 | 179 871.00 | 179 871.00 | |
120 Share or Individual Capital | 4 300.00 | |||
134 Retained Earnings | -5 945.00 | |||
136 Profit for the Year | 10 563.00 | |||
142 Total Equity - Total I | 8 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 487.00 | |||
172 Other debts | 170 953.00 | |||
176 Total debts | 170 953.00 | |||
180 Liabilities Total | 179 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 800.00 | 12 800.00 | ||
218 Production of services sold - France | 12 800.00 | 12 800.00 | ||
232 Total operating income excluding VAT | 12 800.00 | 12 800.00 | ||
242 Other external expenses | 2 100.00 | 2 100.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 2 237.00 | 2 237.00 | ||
270 Operating profit | 10 563.00 | 10 563.00 | ||
310 Profit or loss | 10 563.00 | 10 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 200.00 | 134 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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