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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : MEDIATION CONSEIL FOOTBALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | MEDIATION CONSEIL FOOTBALL |
| Siren | 522168285 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26419 |
| Management number | 2017B02158 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291.00 | 4.00 | 287.00 | 291.00 |
040 Financial Assets | 432.00 | 432.00 | 432.00 | |
044 Total Fixed Assets | 723.00 | 4.00 | 719.00 | 723.00 |
068 Receivables – Trade and related accounts | 31 296.00 | 10 080.00 | 21 216.00 | 31 296.00 |
072 Receivables – Other | 5 574.00 | 5 574.00 | 5 574.00 | |
084 Cash | 241 284.00 | 241 284.00 | 241 284.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 278 578.00 | 10 080.00 | 268 498.00 | 278 578.00 |
110 Total Assets | 279 301.00 | 10 084.00 | 269 217.00 | 279 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 640.00 | |||
136 Profit for the Year | 106 949.00 | |||
142 Total Equity - Total I | 149 689.00 | |||
166 Suppliers and related accounts | 16 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 103 129.00 | |||
176 Total debts | 119 529.00 | |||
180 Liabilities Total | 269 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 316.00 | 40 316.00 | ||
218 Production of services sold - France | 343 180.00 | 176 102.00 | 343 180.00 | |
230 Other income | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 359 180.00 | 176 102.00 | 359 180.00 | |
242 Other external expenses | 198 468.00 | 140 051.00 | 198 468.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 688.00 | 154.00 | 688.00 | |
254 Depreciation and amortization | 4.00 | 4.00 | ||
256 Provisions | 10 080.00 | 16 000.00 | 10 080.00 | |
264 Total operating expenses | 209 240.00 | 156 205.00 | 209 240.00 | |
270 Operating profit | 149 941.00 | 19 897.00 | 149 941.00 | |
300 Exceptional expenses | 49.00 | |||
306 Income tax's | 42 992.00 | 2 977.00 | 42 992.00 | |
310 Profit or loss | 106 949.00 | 16 871.00 | 106 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 291.00 | 291.00 | ||
490 Total Fixed Assets (Gross Value) | 432.00 | 432.00 | ||
492 Total Fixed Assets (Increases) | 291.00 | 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 080.00 | 10 080.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 16 000.00 | 16 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 080.00 | 10 080.00 | ||
684 DECREASES in Total Provisions Statement | 16 000.00 | 16 000.00 | ||
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