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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | LOISIRS |
| Siren | 382792877 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 2660 |
| Management number | 1991B00057 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08370 MARGUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 4 095.00 | 4 095.00 | 4 095.00 | |
096 Total Current Assets + Prepaid Expenses | 4 766.00 | 4 766.00 | 4 766.00 | |
110 Total Assets | 12 266.00 | 12 266.00 | 12 266.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 107.00 | |||
136 Profit for the Year | -2 846.00 | |||
142 Total Equity - Total I | 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 597.00 | |||
172 Other debts | 11 597.00 | |||
176 Total debts | 11 597.00 | |||
180 Liabilities Total | 12 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 568.00 | 679.00 | 2 568.00 | |
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
262 Other expenses | 1 199.00 | |||
264 Total operating expenses | 2 846.00 | 1 878.00 | 2 846.00 | |
270 Operating profit | -2 846.00 | -1 878.00 | -2 846.00 | |
310 Profit or loss | -2 846.00 | -1 878.00 | -2 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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