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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : I LOVE SOCCER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | I LOVE SOCCER |
| Siren | 790393011 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 1447 |
| Management number | 2013B00088 |
| Activity code | 9311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 339.00 | 29 387.00 | 90 952.00 | 120 339.00 |
044 Total Fixed Assets | 120 339.00 | 29 387.00 | 90 952.00 | 120 339.00 |
060 Merchandise inventory | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 3 720.00 | 3 720.00 | 3 720.00 | |
096 Total Current Assets + Prepaid Expenses | 4 044.00 | 4 044.00 | 4 044.00 | |
110 Total Assets | 124 383.00 | 29 387.00 | 94 997.00 | 124 383.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 571.00 | |||
136 Profit for the Year | 500.00 | |||
142 Total Equity - Total I | -19 071.00 | |||
156 Loans and similar debts | 51 725.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 111.00 | |||
172 Other debts | 61 400.00 | |||
176 Total debts | 114 067.00 | |||
180 Liabilities Total | 94 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 178.00 | 20 178.00 | ||
218 Production of services sold - France | 21 314.00 | 21 314.00 | ||
232 Total operating income excluding VAT | 41 492.00 | 41 492.00 | ||
234 Purchases of goods (including customs duties) | 1 961.00 | 1 961.00 | ||
236 Inventory change (goods) | 192.00 | 192.00 | ||
242 Other external expenses | 26 198.00 | 26 198.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 8 199.00 | 8 199.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 38 343.00 | 38 343.00 | ||
270 Operating profit | 3 149.00 | 3 149.00 | ||
294 Financial expenses | 2 649.00 | 2 649.00 | ||
310 Profit or loss | 500.00 | 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 120 339.00 | 120 339.00 | ||
492 Total Fixed Assets (Increases) | 120 339.00 | 120 339.00 | ||
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