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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : GOLF PERFORMANCE ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Complete |
| Name | GOLF PERFORMANCE ACADEMY |
| Siren | 839922051 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1732 |
| Management number | 2018B02213 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 937.00 | 102.00 | 836.00 | 937.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 987.00 | 102.00 | 886.00 | 987.00 |
BZ Other receivables | 18 583.00 | 18 582.00 | 18 583.00 | |
CF Cash and cash equivalents | 1 199.00 | 1 199.00 | 1 199.00 | |
CJ TOTAL (II) | 19 782.00 | 19 782.00 | 19 782.00 | |
CO Grand total (0 to V) | 20 770.00 | 102.00 | 20 668.00 | 20 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 466.00 | 15 466.00 | ||
DL TOTAL (I) | 15 966.00 | 15 966.00 | ||
DX Trade payables and related accounts | 740.00 | 740.00 | ||
DY Tax and social security liabilities | 3 962.00 | 3 962.00 | ||
EC TOTAL (IV) | 4 702.00 | 4 702.00 | ||
EE Grand total (I to V) | 20 668.00 | 20 668.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 991.00 | 34 991.00 | 34 991.00 | |
FJ Net sales | 34 991.00 | 34 991.00 | 34 991.00 | |
FR Total operating income (I) | 34 991.00 | |||
FW Other purchases and external expenses | 18 798.00 | |||
FX Taxes, duties, and similar payments | 626.00 | |||
GA Operating Expenses - Depreciation and Amortization | 102.00 | |||
GF Total Operating Expenses (II) | 19 526.00 | |||
GG - OPERATING RESULT (I - II) | 15 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 992.00 | 34 992.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 526.00 | 19 526.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 466.00 | 15 466.00 | ||
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