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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : TENNIS CLUB DU VIGNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | TENNIS CLUB DU VIGNAL |
| Siren | 752416016 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2725 |
| Management number | 2012B00480 |
| Activity code | 9312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
028 Tangible Assets | 246 873.00 | 65 589.00 | 181 284.00 | 246 873.00 |
044 Total Fixed Assets | 348 873.00 | 65 589.00 | 283 284.00 | 348 873.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 84 197.00 | 84 197.00 | 84 197.00 | |
096 Total Current Assets + Prepaid Expenses | 85 997.00 | 85 997.00 | 85 997.00 | |
110 Total Assets | 434 870.00 | 65 589.00 | 369 281.00 | 434 870.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -49 495.00 | |||
136 Profit for the Year | -16 946.00 | |||
142 Total Equity - Total I | -56 440.00 | |||
156 Loans and similar debts | 1 066.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419 252.00 | |||
172 Other debts | 423 755.00 | |||
176 Total debts | 425 721.00 | |||
180 Liabilities Total | 369 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 13 843.00 | 13 843.00 | ||
243 (including business tax) | -63 021.00 | -63 021.00 | ||
244 Taxes, duties and similar payments | 6 302.00 | 6 302.00 | ||
254 Depreciation and amortization | 14 244.00 | 14 244.00 | ||
264 Total operating expenses | 34 389.00 | 34 389.00 | ||
270 Operating profit | -16 388.00 | -16 388.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
310 Profit or loss | -16 946.00 | -16 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 873.00 | 348 873.00 | ||
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