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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : BS FOOTBALL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BS FOOTBALL CONSULTING |
| Siren | 752617340 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15260 |
| Management number | 2012B04872 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 370.00 | 6 370.00 | 6 370.00 | |
BH Other financial assets | 8 900.00 | 8 900.00 | 8 900.00 | |
BJ TOTAL (I) | 15 270.00 | 6 370.00 | 8 900.00 | 15 270.00 |
BX Customers and related accounts | 152 694.00 | 22 045.00 | 130 649.00 | 152 694.00 |
BZ Other receivables | 11 286.00 | 11 286.00 | 11 286.00 | |
CF Cash and cash equivalents | 522 261.00 | 522 261.00 | 522 261.00 | |
CH Prepaid expenses | 1 939.00 | 1 939.00 | 1 939.00 | |
CJ TOTAL (II) | 688 179.00 | 22 045.00 | 666 134.00 | 688 179.00 |
CO Grand total (0 to V) | 703 449.00 | 28 415.00 | 675 034.00 | 703 449.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 365 349.00 | 358 179.00 | 365 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 461.00 | 7 170.00 | 40 461.00 | |
DL TOTAL (I) | 406 909.00 | 366 449.00 | 406 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 192.00 | 189.00 | 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202 073.00 | 137 905.00 | 202 073.00 | |
DX Trade payables and related accounts | 46 691.00 | 46 243.00 | 46 691.00 | |
DY Tax and social security liabilities | 18 850.00 | 37 880.00 | 18 850.00 | |
EA Other liabilities | 318.00 | 318.00 | ||
EC TOTAL (IV) | 268 124.00 | 222 218.00 | 268 124.00 | |
EE Grand total (I to V) | 675 034.00 | 588 667.00 | 675 034.00 | |
EG Accrued income and payables due within one year | 268 124.00 | 222 218.00 | 268 124.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 192.00 | 189.00 | 192.00 | |
EI Including equity loans | 202 073.00 | 202 073.00 | ||
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