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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : CLUB ASIAN VILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-09-30 | Simplified |
| 2021-12-31 | Public | 2019-09-30 | Simplified |
| 2021-01-21 | Public | 2020-09-30 | Simplified |
| 2020-01-07 | Public | 2018-09-30 | Simplified |
| 2018-07-06 | Public | 2017-09-30 | Simplified |
| 2017-11-10 | Public | 2016-09-30 | Simplified |
| Name | CLUB ASIAN VILLA |
| Siren | 414942151 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 10569 |
| Management number | 2016B00364 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 956.00 | 30 280.00 | 18 676.00 | 48 956.00 |
044 Total Fixed Assets | 48 956.00 | 30 280.00 | 18 676.00 | 48 956.00 |
064 Advances and down payments on orders | 2 856.00 | 2 856.00 | 2 856.00 | |
068 Receivables – Trade and related accounts | 123 793.00 | 123 793.00 | 123 793.00 | |
072 Receivables – Other | 105 691.00 | 105 691.00 | 105 691.00 | |
092 Prepaid expenses | 8 914.00 | 8 914.00 | 8 914.00 | |
096 Total Current Assets + Prepaid Expenses | 241 254.00 | 241 254.00 | 241 254.00 | |
110 Total Assets | 290 210.00 | 30 280.00 | 259 930.00 | 290 210.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 777.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 383.00 | |||
142 Total Equity - Total I | 45 545.00 | |||
156 Loans and similar debts | 4 813.00 | |||
166 Suppliers and related accounts | 42 747.00 | |||
172 Other debts | 166 825.00 | |||
176 Total debts | 214 385.00 | |||
180 Liabilities Total | 259 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 860.00 | 76 860.00 | 76 860.00 | |
226 Operating subsidies received | 1 070.00 | |||
230 Other income | 298.00 | 4 199.00 | 298.00 | |
232 Total operating income excluding VAT | 77 158.00 | 82 129.00 | 77 158.00 | |
234 Purchases of goods (including customs duties) | 130.00 | |||
242 Other external expenses | 12 463.00 | 7 568.00 | 12 463.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 8 671.00 | 9 780.00 | 8 671.00 | |
250 Staff compensation | 45 381.00 | 41 740.00 | 45 381.00 | |
252 Social security contributions | 1 056.00 | 834.00 | 1 056.00 | |
254 Depreciation and amortization | 3 455.00 | 3 455.00 | 3 455.00 | |
259 (including tax provisions for foreign business establishments) | 541.00 | 541.00 | ||
262 Other expenses | 541.00 | 13 278.00 | 541.00 | |
264 Total operating expenses | 71 567.00 | 76 786.00 | 71 567.00 | |
270 Operating profit | 5 591.00 | 5 343.00 | 5 591.00 | |
294 Financial expenses | 430.00 | 366.00 | 430.00 | |
306 Income tax's | 777.00 | 783.00 | 777.00 | |
310 Profit or loss | 4 383.00 | 4 195.00 | 4 383.00 | |
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