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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ATHLETISME ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ATHLETISME ORGANISATION |
| Siren | 403155286 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27231 |
| Management number | 1995B05628 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 695.00 | 3 695.00 | 3 695.00 | |
BZ Other receivables | 494 602.00 | 494 602.00 | 494 602.00 | |
CJ TOTAL (II) | 498 298.00 | 498 298.00 | 498 298.00 | |
CO Grand total (0 to V) | 498 298.00 | 498 298.00 | 498 298.00 | |
CR Shares due in more than one year | 762.00 | 762.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 127 652.00 | 162 338.00 | 127 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 250 257.00 | 265 314.00 | 250 257.00 | |
DL TOTAL (I) | 432 909.00 | 482 652.00 | 432 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 22 305.00 | 3 930.00 | 22 305.00 | |
DY Tax and social security liabilities | 8 132.00 | 20 752.00 | 8 132.00 | |
EA Other liabilities | 34 945.00 | 10 900.00 | 34 945.00 | |
EC TOTAL (IV) | 65 388.00 | 35 589.00 | 65 388.00 | |
EE Grand total (I to V) | 498 298.00 | 518 241.00 | 498 298.00 | |
EG Accrued income and payables due within one year | 65 388.00 | 35 589.00 | 65 388.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 5.00 | 5.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 378 875.00 | |||
FR Total operating income (I) | 378 875.00 | |||
FW Other purchases and external expenses | 18 634.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GE Other Expenses | 1 002.00 | |||
GF Total Operating Expenses (II) | 19 788.00 | |||
GG - OPERATING RESULT (I - II) | 359 087.00 | |||
GH Attributed profit or transferred loss (III) | 8 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 367 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 861.00 | 7 861.00 | ||
HD Total exceptional income (VII) | 7 861.00 | 7 861.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 861.00 | 7 861.00 | ||
HK Income tax | 125 284.00 | 132 986.00 | 125 284.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 395 329.00 | 422 011.00 | 395 329.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 072.00 | 156 697.00 | 145 072.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 250 257.00 | 265 314.00 | 250 257.00 | |
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