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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : COUNTRY CLUB ALPILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | COUNTRY CLUB ALPILLES |
| Siren | 539477349 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3162 |
| Management number | 2012B00063 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13550 Noves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 2 593.00 | 2 593.00 | 2 593.00 | |
096 Total Current Assets + Prepaid Expenses | 2 593.00 | 2 593.00 | 2 593.00 | |
110 Total Assets | 2 593.00 | 2 593.00 | 2 593.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 47.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 2 001.00 | |||
176 Total debts | 2 001.00 | |||
180 Liabilities Total | 2 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 640.00 | 31 875.00 | 34 640.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 34 650.00 | 31 875.00 | 34 650.00 | |
242 Other external expenses | 33 496.00 | 21 858.00 | 33 496.00 | |
244 Taxes, duties and similar payments | 615.00 | |||
250 Staff compensation | 1 100.00 | 6 500.00 | 1 100.00 | |
252 Social security contributions | 2 846.00 | |||
264 Total operating expenses | 34 596.00 | 31 819.00 | 34 596.00 | |
270 Operating profit | 54.00 | 56.00 | 54.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 8.00 | 8.00 | 8.00 | |
310 Profit or loss | 45.00 | 46.00 | 45.00 | |
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