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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : CLUB ISOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | CLUB ISOLA |
| Siren | 438685745 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4326 |
| Management number | 2001B00603 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS-SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 554.00 | 225 411.00 | 126 143.00 | 351 554.00 |
044 Total Fixed Assets | 351 554.00 | 225 411.00 | 126 143.00 | 351 554.00 |
068 Receivables – Trade and related accounts | 21 336.00 | 21 336.00 | 21 336.00 | |
072 Receivables – Other | 17 664.00 | 17 664.00 | 17 664.00 | |
080 Sellable securities | 5 393.00 | 5 393.00 | 5 393.00 | |
084 Cash | 83 523.00 | 83 523.00 | 83 523.00 | |
096 Total Current Assets + Prepaid Expenses | 127 916.00 | 127 916.00 | 127 916.00 | |
110 Total Assets | 479 470.00 | 225 411.00 | 254 059.00 | 479 470.00 |
120 Share or Individual Capital | 109 800.00 | |||
126 Legal Reserve | 10 980.00 | |||
134 Retained Earnings | 33 596.00 | |||
136 Profit for the Year | 76 953.00 | |||
142 Total Equity - Total I | 231 329.00 | |||
172 Other debts | 22 730.00 | |||
176 Total debts | 22 730.00 | |||
180 Liabilities Total | 254 059.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 82 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 782.00 | 45 782.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 784.00 | 45 784.00 | ||
242 Other external expenses | 1 882.00 | 1 882.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
254 Depreciation and amortization | 9 333.00 | 9 333.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 11 536.00 | 11 536.00 | ||
270 Operating profit | 34 248.00 | 34 248.00 | ||
290 Exceptional income | 82 000.00 | 82 000.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 11 257.00 | 11 257.00 | ||
306 Income tax's | 27 994.00 | 27 994.00 | ||
310 Profit or loss | 76 953.00 | 76 953.00 | ||
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