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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FOOTBALL AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-03-31 | Complete |
| Name | FOOTBALL AVENIR |
| Siren | 815398144 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/012764 |
| Management number | 2016B00010 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 17.00 | 17.00 | 17.00 | |
BX Customers and related accounts | 4 960.00 | 4 960.00 | 4 960.00 | |
BZ Other receivables | 640.00 | 640.00 | 640.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 5 636.00 | 5 636.00 | 5 636.00 | |
CO Grand total (0 to V) | 5 652.00 | 5 652.00 | 5 652.00 | |
CU Other investments | 17.00 | 17.00 | 17.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 927.00 | -17 927.00 | ||
DL TOTAL (I) | -15 927.00 | -15 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 066.00 | 20 066.00 | ||
DX Trade payables and related accounts | 687.00 | 687.00 | ||
DY Tax and social security liabilities | 827.00 | 827.00 | ||
EC TOTAL (IV) | 21 580.00 | 21 580.00 | ||
EE Grand total (I to V) | 5 652.00 | 5 652.00 | ||
EG Accrued income and payables due within one year | 21 580.00 | 21 580.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 013.00 | 12 013.00 | 12 013.00 | |
FJ Net sales | 12 013.00 | 12 013.00 | 12 013.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 014.00 | |||
FW Other purchases and external expenses | 28 540.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
FZ Social Security Contributions | 1 174.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 29 928.00 | |||
GG - OPERATING RESULT (I - II) | -17 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 174.00 | 1 174.00 | ||
HE Exceptional expenses on management operations | 13.00 | 13.00 | ||
HH Total exceptional expenses (VIII) | 13.00 | 13.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | -13.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 014.00 | 12 014.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 941.00 | 29 941.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 927.00 | -17 927.00 | ||
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