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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : MED BEACH CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | MED BEACH CLUB |
| Siren | 412370132 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8725 |
| Management number | 1997B00307 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 24 500.00 | 24 500.00 | 24 500.00 | |
068 Receivables – Trade and related accounts | 33 151.00 | 33 151.00 | 33 151.00 | |
072 Receivables – Other | 115 140.00 | 115 140.00 | 115 140.00 | |
084 Cash | 18 367.00 | 18 367.00 | 18 367.00 | |
096 Total Current Assets + Prepaid Expenses | 166 658.00 | 166 658.00 | 166 658.00 | |
110 Total Assets | 191 158.00 | 191 158.00 | 191 158.00 | |
120 Share or Individual Capital | 45 734.00 | |||
126 Legal Reserve | 4 573.00 | |||
136 Profit for the Year | 12 376.00 | |||
142 Total Equity - Total I | 62 684.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 845.00 | |||
172 Other debts | 128 365.00 | |||
176 Total debts | 128 474.00 | |||
180 Liabilities Total | 191 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 16 500.00 | ||
232 Total operating income excluding VAT | 16 500.00 | 16 500.00 | ||
242 Other external expenses | 4 145.00 | 4 145.00 | ||
264 Total operating expenses | 4 145.00 | 4 145.00 | ||
270 Operating profit | 12 354.00 | 12 354.00 | ||
280 Financial income | 72.00 | 72.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | 12 376.00 | 12 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
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