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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : CLUB ELITE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CLUB ELITE FINANCES |
| Siren | 510115397 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53288 |
| Management number | 2009B01854 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 409.00 | 201 409.00 | 201 409.00 | |
044 Total Fixed Assets | 201 409.00 | 201 409.00 | 201 409.00 | |
072 Receivables – Other | 190 915.00 | 190 915.00 | 190 915.00 | |
096 Total Current Assets + Prepaid Expenses | 190 915.00 | 190 915.00 | 190 915.00 | |
110 Total Assets | 400 324.00 | 400 324.00 | 400 324.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 376.00 | |||
134 Retained Earnings | 12 256.00 | |||
136 Profit for the Year | 132 945.00 | |||
142 Total Equity - Total I | 205 577.00 | |||
156 Loans and similar debts | 4 416.00 | |||
166 Suppliers and related accounts | 6 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 991.00 | |||
172 Other debts | 183 612.00 | |||
176 Total debts | 194 747.00 | |||
180 Liabilities Total | 400 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 259.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | |||
232 Total operating income excluding VAT | 12 000.00 | |||
242 Other external expenses | 10 440.00 | 9 043.00 | 10 440.00 | |
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 10 540.00 | 9 043.00 | 10 540.00 | |
270 Operating profit | -10 540.00 | 2 957.00 | -10 540.00 | |
280 Financial income | 4 911.00 | 5 852.00 | 4 911.00 | |
290 Exceptional income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 3 149.00 | 4 047.00 | 3 149.00 | |
300 Exceptional expenses | 7 002.00 | 7 002.00 | ||
306 Income tax's | 1 275.00 | 714.00 | 1 275.00 | |
310 Profit or loss | 132 945.00 | 4 048.00 | 132 945.00 | |
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