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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ATHLETISME ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ATHLETISME ORGANISATION |
| Siren | 403155286 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23877 |
| Management number | 1995B05628 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 100 374.00 | 100 374.00 | 100 374.00 | |
BZ Other receivables | 417 868.00 | 417 868.00 | 417 868.00 | |
CJ TOTAL (II) | 518 242.00 | 518 242.00 | 518 242.00 | |
CO Grand total (0 to V) | 518 242.00 | 518 242.00 | 518 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 162 338.00 | 219 709.00 | 162 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 265 314.00 | 242 629.00 | 265 314.00 | |
DL TOTAL (I) | 482 652.00 | 517 338.00 | 482 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 4.00 | 5.00 | |
DX Trade payables and related accounts | 3 931.00 | 22 006.00 | 3 931.00 | |
DY Tax and social security liabilities | 20 753.00 | 26 810.00 | 20 753.00 | |
EA Other liabilities | 10 901.00 | 24 777.00 | 10 901.00 | |
EC TOTAL (IV) | 35 590.00 | 73 598.00 | 35 590.00 | |
EE Grand total (I to V) | 518 242.00 | 590 936.00 | 518 242.00 | |
EG Accrued income and payables due within one year | 35 590.00 | 73 598.00 | 35 590.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 4.00 | 5.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 413 475.00 | |||
FR Total operating income (I) | 413 475.00 | |||
FW Other purchases and external expenses | 18 449.00 | |||
FX Taxes, duties, and similar payments | 4 258.00 | |||
GE Other Expenses | 1 003.00 | |||
GF Total Operating Expenses (II) | 23 710.00 | |||
GG - OPERATING RESULT (I - II) | 389 765.00 | |||
GH Attributed profit or transferred loss (III) | 8 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 398 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 132 987.00 | 122 086.00 | 132 987.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 422 011.00 | 387 244.00 | 422 011.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 156 697.00 | 144 615.00 | 156 697.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 265 314.00 | 242 629.00 | 265 314.00 | |
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