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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : COUNTRY CLUB ALPILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | COUNTRY CLUB ALPILLES |
| Siren | 539477349 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3694 |
| Management number | 2012B00063 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13550 Noves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
110 Total Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 90.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 605.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 345.00 | |||
176 Total debts | 945.00 | |||
180 Liabilities Total | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 988.00 | 34 640.00 | 28 988.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 28 988.00 | 34 650.00 | 28 988.00 | |
242 Other external expenses | 23 649.00 | 33 496.00 | 23 649.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 4 700.00 | 1 100.00 | 4 700.00 | |
264 Total operating expenses | 28 972.00 | 34 596.00 | 28 972.00 | |
270 Operating profit | 16.00 | 54.00 | 16.00 | |
306 Income tax's | 2.00 | 8.00 | 2.00 | |
310 Profit or loss | 13.00 | 45.00 | 13.00 | |
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