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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : LE KLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE KLUB |
| Siren | 752720466 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2169 |
| Management number | 2012B00331 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20243 Prunelli di Fiumorbo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 475.00 | 9 169.00 | 2 306.00 | 11 475.00 |
028 Tangible Assets | 255 590.00 | 117 851.00 | 137 739.00 | 255 590.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 270 165.00 | 127 020.00 | 143 145.00 | 270 165.00 |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 452.00 | 1 452.00 | 1 452.00 | |
110 Total Assets | 271 617.00 | 127 020.00 | 144 597.00 | 271 617.00 |
120 Share or Individual Capital | 52 000.00 | |||
134 Retained Earnings | -45 498.00 | |||
136 Profit for the Year | -17 070.00 | |||
142 Total Equity - Total I | -10 568.00 | |||
156 Loans and similar debts | 69 577.00 | |||
166 Suppliers and related accounts | 9 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 364.00 | |||
172 Other debts | 76 100.00 | |||
176 Total debts | 155 165.00 | |||
180 Liabilities Total | 144 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
195 Of which payables due in more than one year | 36 426.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 269 607.00 | 269 607.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 432.00 | 12 432.00 | ||
378 Amount of deductible VAT on goods and services | 1 736.00 | 1 736.00 | ||
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