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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ClubSports Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ClubSports Invest |
| Siren | 818494544 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79706 |
| Management number | 2016B06658 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| 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 |
072 Receivables – Other | 6 893.00 | 6 893.00 | 6 893.00 | |
084 Cash | 20 903.00 | 20 903.00 | 20 903.00 | |
096 Total Current Assets + Prepaid Expenses | 27 796.00 | 27 796.00 | 27 796.00 | |
110 Total Assets | 27 796.00 | 27 796.00 | 27 796.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -78 812.00 | |||
142 Total Equity - Total I | 21 188.00 | |||
166 Suppliers and related accounts | 6 543.00 | |||
172 Other debts | 65.00 | |||
176 Total debts | 6 608.00 | |||
180 Liabilities Total | 27 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 78 677.00 | 78 677.00 | ||
250 Staff compensation | 55.00 | 55.00 | ||
252 Social security contributions | 7.00 | 7.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 78 812.00 | 78 812.00 | ||
270 Operating profit | -78 812.00 | -78 812.00 | ||
310 Profit or loss | -78 812.00 | -78 812.00 | ||
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