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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : LOISIRS ET PASSIONS SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LOISIRS ET PASSIONS SPORTS |
| Siren | 815229133 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10043 |
| Management number | 2015B02094 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 22 571.00 | 22 571.00 | 22 571.00 | |
096 Total Current Assets + Prepaid Expenses | 22 939.00 | 22 939.00 | 22 939.00 | |
110 Total Assets | 22 939.00 | 22 939.00 | 22 939.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 469.00 | |||
142 Total Equity - Total I | 14 969.00 | |||
172 Other debts | 7 970.00 | |||
176 Total debts | 7 970.00 | |||
180 Liabilities Total | 22 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -6 972.00 | -6 972.00 | ||
218 Production of services sold - France | 109 088.00 | 109 088.00 | ||
232 Total operating income excluding VAT | 109 088.00 | 109 088.00 | ||
242 Other external expenses | 91 957.00 | 91 957.00 | ||
264 Total operating expenses | 91 958.00 | 91 958.00 | ||
270 Operating profit | 17 129.00 | 17 129.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 2 553.00 | 2 553.00 | ||
310 Profit or loss | 14 469.00 | 14 469.00 | ||
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