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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : L'ARCHE DES SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | L'ARCHE DES SPORTS |
| Siren | 811630466 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13788 |
| Management number | 2015B01169 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 374.00 | 326.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 374.00 | 326.00 | 700.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 3 373.00 | 3 373.00 | 3 373.00 | |
110 Total Assets | 4 073.00 | 374.00 | 3 699.00 | 4 073.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 820.00 | |||
136 Profit for the Year | -9 225.00 | |||
142 Total Equity - Total I | -18 045.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 134.00 | |||
172 Other debts | 20 679.00 | |||
176 Total debts | 21 745.00 | |||
180 Liabilities Total | 3 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 885.00 | 1 585.00 | 3 885.00 | |
230 Other income | 4 107.00 | 1 581.00 | 4 107.00 | |
232 Total operating income excluding VAT | 7 992.00 | 3 166.00 | 7 992.00 | |
242 Other external expenses | 9 024.00 | 9 672.00 | 9 024.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 251.00 | 1 556.00 | 251.00 | |
250 Staff compensation | 6 420.00 | 4 574.00 | 6 420.00 | |
252 Social security contributions | 1 287.00 | 1 043.00 | 1 287.00 | |
254 Depreciation and amortization | 234.00 | 140.00 | 234.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 217.00 | 16 986.00 | 17 217.00 | |
270 Operating profit | -9 225.00 | -13 820.00 | -9 225.00 | |
310 Profit or loss | -9 225.00 | -13 820.00 | -9 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 777.00 | 777.00 | ||
378 Amount of deductible VAT on goods and services | 975.00 | 975.00 | ||
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