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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : AL Golf
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| Name | AL Golf |
| Siren | 912277985 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24001 |
| Management number | 2022B12535 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 798.00 | 199.00 | 598.00 | 798.00 |
BJ TOTAL (I) | 798.00 | 199.00 | 598.00 | 798.00 |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 54 446.00 | 54 446.00 | 54 446.00 | |
CJ TOTAL (II) | 54 648.00 | 54 646.00 | 54 648.00 | |
CO Grand total (0 to V) | 55 444.00 | 199.00 | 55 245.00 | 55 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 286.00 | 15 286.00 | ||
DL TOTAL (I) | 15 386.00 | 15 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 326.00 | 13 326.00 | ||
DX Trade payables and related accounts | 1 848.00 | 1 848.00 | ||
DY Tax and social security liabilities | 8 440.00 | 8 440.00 | ||
EA Other liabilities | 16 243.00 | 16 243.00 | ||
EC TOTAL (IV) | 39 859.00 | 39 859.00 | ||
EE Grand total (I to V) | 55 245.00 | 55 245.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 000.00 | 32 000.00 | 32 000.00 | |
FJ Net sales | 32 000.00 | 32 000.00 | 32 000.00 | |
FR Total operating income (I) | 32 000.00 | |||
FW Other purchases and external expenses | 13 816.00 | |||
GA Operating Expenses - Depreciation and Amortization | 199.00 | |||
GF Total Operating Expenses (II) | 14 015.00 | |||
GG - OPERATING RESULT (I - II) | 17 984.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 698.00 | 2 698.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 000.00 | 32 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 713.00 | 16 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 286.00 | 15 286.00 | ||
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