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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : PERFECT SOCCER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2017-06-30 | Complete |
| Name | PERFECT SOCCER |
| Siren | 789733763 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/019232 |
| Management number | 2012B02033 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 SAINT-CASSIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 327.00 | 8 327.00 | 8 327.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 8 327.00 | 8 327.00 | 8 327.00 | |
CO Grand total (0 to V) | 8 327.00 | 8 327.00 | 8 327.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -49 734.00 | -34 982.00 | -49 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 316.00 | -14 752.00 | -6 316.00 | |
DL TOTAL (I) | -55 050.00 | -48 734.00 | -55 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 210.00 | 211.00 | 210.00 | |
DX Trade payables and related accounts | 64.00 | 64.00 | ||
DY Tax and social security liabilities | 6 222.00 | 5 221.00 | 6 222.00 | |
EA Other liabilities | 56 879.00 | 51 250.00 | 56 879.00 | |
EC TOTAL (IV) | 63 377.00 | 56 683.00 | 63 377.00 | |
EE Grand total (I to V) | 8 327.00 | 7 948.00 | 8 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 258.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 5 461.00 | |||
GG - OPERATING RESULT (I - II) | -5 461.00 | |||
GR Interest and similar expenses | 854.00 | |||
GU Total financial expenses (VI) | 854.00 | |||
GV - FINANCIAL INCOME (V - VI) | -854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 316.00 | 14 752.00 | 6 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 316.00 | -14 752.00 | -6 316.00 | |
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