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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : GLISCA SPORT ESCRIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-06-30 | Complete |
| 2019-07-16 | Public | 2018-06-30 | Complete |
| 2018-05-28 | Public | 2017-06-30 | Complete |
| Name | GLISCA SPORT ESCRIME |
| Siren | 824210199 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 4104 |
| Management number | 2016B02103 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 163.00 | 1 163.00 | 1 163.00 | |
BX Customers and related accounts | 17 470.00 | 17 470.00 | 17 470.00 | |
BZ Other receivables | 3 119.00 | 3 119.00 | 3 119.00 | |
CF Cash and cash equivalents | 11 288.00 | 11 288.00 | 11 288.00 | |
CJ TOTAL (II) | 33 040.00 | 33 040.00 | 33 040.00 | |
CO Grand total (0 to V) | 33 040.00 | 33 040.00 | 33 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 559.00 | 2 559.00 | ||
DL TOTAL (I) | 3 559.00 | 3 559.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 468.00 | 17 468.00 | ||
DX Trade payables and related accounts | 11 367.00 | 11 367.00 | ||
DY Tax and social security liabilities | 452.00 | 452.00 | ||
EA Other liabilities | 195.00 | 195.00 | ||
EC TOTAL (IV) | 29 481.00 | 29 481.00 | ||
EE Grand total (I to V) | 33 040.00 | 33 040.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 699.00 | 17 780.00 | 19 479.00 | 1 699.00 |
FJ Net sales | 1 699.00 | 17 780.00 | 19 479.00 | 1 699.00 |
FR Total operating income (I) | 19 479.00 | |||
FS Purchases of goods (including customs duties) | 15 949.00 | |||
FT Inventory change (goods) | -1 163.00 | |||
FW Other purchases and external expenses | 1 682.00 | |||
GF Total Operating Expenses (II) | 16 468.00 | |||
GG - OPERATING RESULT (I - II) | 3 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 452.00 | 452.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 479.00 | 19 479.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 920.00 | 16 920.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 559.00 | 2 559.00 | ||
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