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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : TENNIS CLUB DU VIGNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | TENNIS CLUB DU VIGNAL |
| Siren | 752416016 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3019 |
| Management number | 2012B00480 |
| Activity code | 9312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
028 Tangible Assets | 246 873.00 | 51 345.00 | 195 527.00 | 246 873.00 |
044 Total Fixed Assets | 348 873.00 | 51 345.00 | 297 527.00 | 348 873.00 |
072 Receivables – Other | 85 500.00 | 85 500.00 | 85 500.00 | |
084 Cash | 2 499.00 | 2 499.00 | 2 499.00 | |
096 Total Current Assets + Prepaid Expenses | 87 999.00 | 87 999.00 | 87 999.00 | |
110 Total Assets | 436 872.00 | 51 345.00 | 385 527.00 | 436 872.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 300.00 | |||
136 Profit for the Year | -21 195.00 | |||
142 Total Equity - Total I | -39 495.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419 619.00 | |||
172 Other debts | 424 121.00 | |||
176 Total debts | 425 021.00 | |||
180 Liabilities Total | 385 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 14 361.00 | 14 361.00 | ||
243 (including business tax) | -54 871.00 | -54 871.00 | ||
244 Taxes, duties and similar payments | 5 487.00 | 5 487.00 | ||
254 Depreciation and amortization | 15 347.00 | 15 347.00 | ||
264 Total operating expenses | 35 195.00 | 35 195.00 | ||
270 Operating profit | -17 195.00 | -17 195.00 | ||
294 Financial expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -21 195.00 | -21 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
404 DECREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 348 873.00 | 348 873.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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