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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : FFGolf DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Complete |
| Name | FFGolf DIGITAL |
| Siren | 850726514 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24323 |
| Management number | 2019B04801 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS-PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 999 544.00 | 160 886.00 | 838 659.00 | 999 544.00 |
BJ TOTAL (I) | 999 544.00 | 160 886.00 | 838 659.00 | 999 544.00 |
BZ Other receivables | 226 860.00 | 226 860.00 | 226 860.00 | |
CF Cash and cash equivalents | 11 137.00 | 11 137.00 | 11 137.00 | |
CJ TOTAL (II) | 237 997.00 | 237 997.00 | 237 997.00 | |
CO Grand total (0 to V) | 1 237 541.00 | 160 886.00 | 1 076 656.00 | 1 237 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -322 180.00 | -322 180.00 | ||
DL TOTAL (I) | -321 180.00 | -321 180.00 | ||
DX Trade payables and related accounts | 97 043.00 | 97 043.00 | ||
DY Tax and social security liabilities | 15 370.00 | 15 370.00 | ||
EA Other liabilities | 1 285 423.00 | 1 285 423.00 | ||
EC TOTAL (IV) | 1 397 836.00 | 1 397 836.00 | ||
EE Grand total (I to V) | 1 076 656.00 | 1 076 656.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | |||
FJ Net sales | 5 000.00 | |||
FQ Other income | 55.00 | |||
FR Total operating income (I) | 5 055.00 | |||
FW Other purchases and external expenses | 243 798.00 | |||
GA Operating Expenses - Depreciation and Amortization | 160 886.00 | |||
GE Other Expenses | 6 562.00 | |||
GF Total Operating Expenses (II) | 411 245.00 | |||
GG - OPERATING RESULT (I - II) | -406 190.00 | |||
GR Interest and similar expenses | 14 990.00 | |||
GU Total financial expenses (VI) | 14 990.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -121 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -99 000.00 | -99 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 055.00 | 5 055.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 327 235.00 | 327 235.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -322 180.00 | -322 180.00 | ||
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