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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : GOLAZO SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-11-22 | Public | 2015-12-31 | Simplified |
| Name | GOLAZO SPORTS |
| Siren | 800247686 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46668 |
| Management number | 2014B04144 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 742.00 | 4 862.00 | 1 879.00 | 6 742.00 |
040 Financial Assets | 562 034.00 | 562 034.00 | 562 034.00 | |
044 Total Fixed Assets | 568 776.00 | 4 862.00 | 563 913.00 | 568 776.00 |
068 Receivables – Trade and related accounts | 489 606.00 | 18 864.00 | 470 742.00 | 489 606.00 |
072 Receivables – Other | 39 139.00 | 39 139.00 | 39 139.00 | |
096 Total Current Assets + Prepaid Expenses | 528 746.00 | 18 864.00 | 509 882.00 | 528 746.00 |
110 Total Assets | 1 097 522.00 | 23 726.00 | 1 073 796.00 | 1 097 522.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -684 438.00 | |||
136 Profit for the Year | 51 659.00 | |||
142 Total Equity - Total I | -432 779.00 | |||
156 Loans and similar debts | 578 606.00 | |||
166 Suppliers and related accounts | 125 481.00 | |||
172 Other debts | 802 487.00 | |||
176 Total debts | 1 506 575.00 | |||
180 Liabilities Total | 1 073 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 094 833.00 | 1 094 833.00 | ||
230 Other income | 2 584.00 | 2 584.00 | ||
232 Total operating income excluding VAT | 1 097 417.00 | 1 097 417.00 | ||
242 Other external expenses | 693 268.00 | 693 268.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 8 637.00 | 8 637.00 | ||
24A (including real estate leasing) | 7 373.00 | 7 373.00 | ||
250 Staff compensation | 192 155.00 | 192 155.00 | ||
252 Social security contributions | 85 713.00 | 85 713.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
256 Provisions | 18 864.00 | 18 864.00 | ||
262 Other expenses | 20 148.00 | 20 148.00 | ||
264 Total operating expenses | 1 019 228.00 | 1 019 228.00 | ||
270 Operating profit | 78 189.00 | 78 189.00 | ||
294 Financial expenses | 24 326.00 | 24 326.00 | ||
300 Exceptional expenses | 2 204.00 | 2 204.00 | ||
310 Profit or loss | 51 659.00 | 51 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
484 DECREASES Financial Assets | 450 018.00 | 450 018.00 | ||
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