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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ELEVEN CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ELEVEN CLUB |
| Siren | 504734310 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18116 |
| Management number | 2008B01956 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 79.00 | |||
096 Total Current Assets + Prepaid Expenses | 79.00 | |||
110 Total Assets | 79.00 | |||
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -10 722.00 | |||
136 Profit for the Year | -135.00 | |||
142 Total Equity - Total I | -6 357.00 | |||
172 Other debts | 6 278.00 | |||
176 Total debts | 6 278.00 | |||
180 Liabilities Total | 79.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 85.00 | 85.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 135.00 | 135.00 | ||
310 Profit or loss | -135.00 | -135.00 | ||
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