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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : THE GOLF CONSULTING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | THE GOLF CONSULTING COMPANY |
| Siren | 802377416 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93390 |
| Management number | 2014B10970 |
| Activity code | 9312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 917.00 | 478.00 | 1 439.00 | 1 917.00 |
044 Total Fixed Assets | 1 917.00 | 478.00 | 1 439.00 | 1 917.00 |
068 Receivables – Trade and related accounts | 39 752.00 | 39 752.00 | 39 752.00 | |
072 Receivables – Other | 9 958.00 | 9 958.00 | 9 958.00 | |
084 Cash | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 50 684.00 | 50 684.00 | 50 684.00 | |
110 Total Assets | 52 602.00 | 478.00 | 52 123.00 | 52 602.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -29 799.00 | |||
136 Profit for the Year | 12 911.00 | |||
142 Total Equity - Total I | -15 388.00 | |||
166 Suppliers and related accounts | 5 569.00 | |||
172 Other debts | 61 942.00 | |||
176 Total debts | 67 511.00 | |||
180 Liabilities Total | 52 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 690.00 | 99 101.00 | 137 690.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 137 692.00 | 99 102.00 | 137 692.00 | |
242 Other external expenses | 32 077.00 | 50 406.00 | 32 077.00 | |
244 Taxes, duties and similar payments | 1 491.00 | 76.00 | 1 491.00 | |
250 Staff compensation | 67 138.00 | 55 345.00 | 67 138.00 | |
252 Social security contributions | 23 176.00 | 3 655.00 | 23 176.00 | |
254 Depreciation and amortization | 323.00 | 155.00 | 323.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 124 207.00 | 109 639.00 | 124 207.00 | |
270 Operating profit | 13 485.00 | -10 537.00 | 13 485.00 | |
300 Exceptional expenses | 574.00 | 574.00 | ||
310 Profit or loss | 12 911.00 | -10 537.00 | 12 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 1 208.00 | 1 208.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 373.00 | 2 373.00 | ||
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