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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : AIR SOCCER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2016-12-31 | Simplified |
| Name | AIR SOCCER |
| Siren | 809796626 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7189 |
| Management number | 2015B00548 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 482.00 | 4 482.00 | 4 482.00 | |
028 Tangible Assets | 160 289.00 | 28 293.00 | 131 996.00 | 160 289.00 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 164 922.00 | 32 775.00 | 132 147.00 | 164 922.00 |
060 Merchandise inventory | 159.00 | 159.00 | 159.00 | |
072 Receivables – Other | 18 663.00 | 18 663.00 | 18 663.00 | |
084 Cash | 1 718.00 | 1 718.00 | 1 718.00 | |
092 Prepaid expenses | 19 408.00 | 19 408.00 | 19 408.00 | |
096 Total Current Assets + Prepaid Expenses | 39 948.00 | 39 948.00 | 39 948.00 | |
110 Total Assets | 204 870.00 | 32 775.00 | 172 095.00 | 204 870.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -162 886.00 | |||
142 Total Equity - Total I | -142 886.00 | |||
156 Loans and similar debts | 137 316.00 | |||
166 Suppliers and related accounts | 125 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 025.00 | |||
172 Other debts | 50 426.00 | |||
174 Prepaid income | 1 329.00 | |||
176 Total debts | 314 981.00 | |||
180 Liabilities Total | 172 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 922.00 | |||
195 Of which payables due in more than one year | 80 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 797.00 | 20 797.00 | ||
218 Production of services sold - France | 131 335.00 | 131 335.00 | ||
230 Other income | 349.00 | 349.00 | ||
232 Total operating income excluding VAT | 152 481.00 | 152 481.00 | ||
234 Purchases of goods (including customs duties) | 15 993.00 | 15 993.00 | ||
236 Inventory change (goods) | -159.00 | -159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 253 730.00 | 253 730.00 | ||
243 (including business tax) | 4 229.00 | 4 229.00 | ||
244 Taxes, duties and similar payments | 5 620.00 | 5 620.00 | ||
252 Social security contributions | 63.00 | 63.00 | ||
254 Depreciation and amortization | 32 775.00 | 32 775.00 | ||
262 Other expenses | 1 325.00 | 1 325.00 | ||
264 Total operating expenses | 309 377.00 | 309 377.00 | ||
270 Operating profit | -156 896.00 | -156 896.00 | ||
294 Financial expenses | 5 990.00 | 5 990.00 | ||
310 Profit or loss | -162 886.00 | -162 886.00 | ||
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