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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : PLAYFOOT INDOOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | PLAYFOOT INDOOR |
| Siren | 502695869 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1664 |
| Management number | 2008B00102 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 626.00 | 626.00 | 626.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 672.00 | 626.00 | 46.00 | 672.00 |
060 Merchandise inventory | 1 712.00 | 1 712.00 | 1 712.00 | |
068 Receivables – Trade and related accounts | 3 230.00 | 3 230.00 | 3 230.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 5 616.00 | 5 616.00 | 5 616.00 | |
110 Total Assets | 6 288.00 | 626.00 | 5 662.00 | 6 288.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -9 182.00 | |||
136 Profit for the Year | -694.00 | |||
142 Total Equity - Total I | 1 124.00 | |||
166 Suppliers and related accounts | 3 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 828.00 | |||
176 Total debts | 4 538.00 | |||
180 Liabilities Total | 5 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 524.00 | 4 524.00 | ||
232 Total operating income excluding VAT | 4 524.00 | 4 524.00 | ||
234 Purchases of goods (including customs duties) | 3 559.00 | 3 559.00 | ||
236 Inventory change (goods) | -760.00 | -760.00 | ||
242 Other external expenses | 2 335.00 | 2 335.00 | ||
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
264 Total operating expenses | 5 219.00 | 5 219.00 | ||
270 Operating profit | -695.00 | -695.00 | ||
310 Profit or loss | -694.00 | -694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 672.00 | 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 636.00 | 636.00 | ||
378 Amount of deductible VAT on goods and services | 946.00 | 946.00 | ||
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