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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : ABSOLUMENT CANOE EVENEMENTIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | ABSOLUMENT CANOE EVENEMENTIELS |
| Siren | 492310610 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 11646 |
| Management number | 2006B00910 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 135.00 | 9 881.00 | 254.00 | 10 135.00 |
044 Total Fixed Assets | 10 135.00 | 9 881.00 | 254.00 | 10 135.00 |
068 Receivables – Trade and related accounts | 930.00 | 930.00 | 930.00 | |
084 Cash | 4 457.00 | 4 457.00 | 4 457.00 | |
096 Total Current Assets + Prepaid Expenses | 5 387.00 | 5 387.00 | 5 387.00 | |
110 Total Assets | 5 641.00 | |||
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 064.00 | |||
136 Profit for the Year | -1 549.00 | |||
142 Total Equity - Total I | -5 514.00 | |||
156 Loans and similar debts | 5 360.00 | |||
172 Other debts | 5 795.00 | |||
176 Total debts | 11 156.00 | |||
180 Liabilities Total | 5 641.00 | |||
195 Of which payables due in more than one year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 022.00 | 2 022.00 | ||
232 Total operating income excluding VAT | 2 022.00 | 2 022.00 | ||
242 Other external expenses | 6 375.00 | 6 375.00 | ||
244 Taxes, duties and similar payments | 2 301.00 | 2 301.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 6 500.00 | 6 500.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 21 715.00 | 21 715.00 | ||
270 Operating profit | -1 495.00 | -1 495.00 | ||
294 Financial expenses | 5 186.00 | 5 186.00 | ||
310 Profit or loss | 1 549.00 | 1 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 035.00 | 10 035.00 | ||
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