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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : CLUB E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | CLUB E. |
| Siren | 790601850 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003556 |
| Management number | 2013B00098 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 SOREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 511.00 | 11 361.00 | 18 149.00 | 29 511.00 |
044 Total Fixed Assets | 29 511.00 | 11 361.00 | 18 149.00 | 29 511.00 |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 32 690.00 | 32 690.00 | 32 690.00 | |
092 Prepaid expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 34 797.00 | 34 797.00 | 34 797.00 | |
110 Total Assets | 64 307.00 | 11 361.00 | 52 946.00 | 64 307.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -689.00 | |||
136 Profit for the Year | 11 251.00 | |||
142 Total Equity - Total I | 13 562.00 | |||
156 Loans and similar debts | 8 208.00 | |||
166 Suppliers and related accounts | 6 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 173.00 | |||
172 Other debts | 25 130.00 | |||
176 Total debts | 39 384.00 | |||
180 Liabilities Total | 52 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 159.00 | |||
195 Of which payables due in more than one year | 4 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 723.00 | 70 723.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 725.00 | 70 725.00 | ||
242 Other external expenses | 44 801.00 | 44 801.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 2 962.00 | 2 962.00 | ||
250 Staff compensation | 3 742.00 | 3 742.00 | ||
252 Social security contributions | 450.00 | 450.00 | ||
254 Depreciation and amortization | 6 121.00 | 6 121.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 58 085.00 | 58 085.00 | ||
270 Operating profit | 12 639.00 | 12 639.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 11 251.00 | 11 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 480.00 | 1 480.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 947.00 | 6 947.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 733.00 | 3 733.00 | ||
490 Total Fixed Assets (Gross Value) | 17 351.00 | 17 351.00 | ||
492 Total Fixed Assets (Increases) | 12 159.00 | 12 159.00 | ||
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