Grow your business safely with ACTION SPORT LOISIRS en abrégé ASL
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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : ACTION SPORT LOISIRS en abrégé ASL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2022-02-22 | Public | 2021-03-31 | Simplified |
| 2020-12-29 | Public | 2020-03-31 | Simplified |
| 2020-02-07 | Public | 2019-03-31 | Simplified |
| 2018-11-14 | Public | 2018-03-31 | Simplified |
| 2018-03-06 | Public | 2017-03-31 | Complete |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | ACTION SPORT LOISIRS en abrégé ASL |
| Siren | 752134593 |
| Closing | 2018-03-31 |
| Registry code | 3003 |
| Registration number | B2018/010963 |
| Management number | 2012B01147 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30430 BARJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 631.00 | 249 341.00 | 291.00 | 249 631.00 |
044 Total Fixed Assets | 249 631.00 | 249 341.00 | 291.00 | 249 631.00 |
068 Receivables – Trade and related accounts | 154 422.00 | 154 422.00 | 154 422.00 | |
072 Receivables – Other | 1 974.00 | 1 974.00 | 1 974.00 | |
084 Cash | 59 222.00 | 59 222.00 | 59 222.00 | |
092 Prepaid expenses | 2 520.00 | 2 520.00 | 2 520.00 | |
096 Total Current Assets + Prepaid Expenses | 218 138.00 | 218 138.00 | 218 138.00 | |
110 Total Assets | 467 769.00 | 249 341.00 | 218 429.00 | 467 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41 910.00 | |||
136 Profit for the Year | 44 850.00 | |||
142 Total Equity - Total I | 3 940.00 | |||
156 Loans and similar debts | 3 493.00 | |||
166 Suppliers and related accounts | 9 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 421.00 | |||
172 Other debts | 201 613.00 | |||
176 Total debts | 214 489.00 | |||
180 Liabilities Total | 218 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 050.00 | 97 000.00 | 96 050.00 | |
230 Other income | 1.00 | 203.00 | 1.00 | |
232 Total operating income excluding VAT | 96 051.00 | 97 203.00 | 96 051.00 | |
242 Other external expenses | 22 644.00 | 20 479.00 | 22 644.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 2 651.00 | 2 687.00 | 2 651.00 | |
254 Depreciation and amortization | 21 703.00 | 49 928.00 | 21 703.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 47 031.00 | 73 094.00 | 47 031.00 | |
270 Operating profit | 49 020.00 | 24 110.00 | 49 020.00 | |
280 Financial income | 127.00 | |||
294 Financial expenses | 3 635.00 | 4 917.00 | 3 635.00 | |
306 Income tax's | 535.00 | 535.00 | ||
310 Profit or loss | 44 850.00 | 19 319.00 | 44 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 631.00 | 249 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 210.00 | 19 210.00 | ||
378 Amount of deductible VAT on goods and services | 2 938.00 | 2 938.00 | ||
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