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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : GOLF D'AMOUR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | GOLF D'AMOUR IMMOBILIER |
| Siren | 844740936 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19317 |
| Management number | 2018B05522 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 17.00 | 733.00 | 750.00 |
028 Tangible Assets | 4 520.00 | 492.00 | 4 028.00 | 4 520.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 5 390.00 | 509.00 | 4 881.00 | 5 390.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 28 640.00 | 28 640.00 | 28 640.00 | |
096 Total Current Assets + Prepaid Expenses | 28 730.00 | 28 730.00 | 28 730.00 | |
110 Total Assets | 34 120.00 | 509.00 | 33 611.00 | 34 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 788.00 | |||
136 Profit for the Year | 4 179.00 | |||
142 Total Equity - Total I | 9 067.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 875.00 | |||
172 Other debts | 23 384.00 | |||
176 Total debts | 24 543.00 | |||
180 Liabilities Total | 33 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 333.00 | 16 667.00 | 63 333.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 66 333.00 | 16 667.00 | 66 333.00 | |
242 Other external expenses | 31 555.00 | 12 036.00 | 31 555.00 | |
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 22 794.00 | 22 794.00 | ||
252 Social security contributions | 6 856.00 | 6 856.00 | ||
254 Depreciation and amortization | 452.00 | 56.00 | 452.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 946.00 | 12 092.00 | 61 946.00 | |
270 Operating profit | 4 387.00 | 4 574.00 | 4 387.00 | |
306 Income tax's | 208.00 | 686.00 | 208.00 | |
310 Profit or loss | 4 179.00 | 3 888.00 | 4 179.00 | |
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