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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : LOISIRS ET PASSIONS SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LOISIRS ET PASSIONS SPORTS |
| Siren | 815229133 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 415 |
| Management number | 2015B02094 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 662.00 | 7.00 | 655.00 | 662.00 |
044 Total Fixed Assets | 662.00 | 7.00 | 655.00 | 662.00 |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 14 739.00 | 14 739.00 | 14 739.00 | |
096 Total Current Assets + Prepaid Expenses | 15 286.00 | 15 286.00 | 15 286.00 | |
110 Total Assets | 15 948.00 | 7.00 | 15 941.00 | 15 948.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 15 244.00 | |||
142 Total Equity - Total I | 15 795.00 | |||
172 Other debts | 146.00 | |||
176 Total debts | 146.00 | |||
180 Liabilities Total | 15 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 662.00 | |||
199 Of which current accounts of debit partners | 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -8 226.00 | -8 226.00 | ||
218 Production of services sold - France | 140 140.00 | 140 140.00 | ||
232 Total operating income excluding VAT | 140 140.00 | 140 140.00 | ||
242 Other external expenses | 120 823.00 | 120 823.00 | ||
243 (including business tax) | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 321.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 152.00 | 122 152.00 | ||
270 Operating profit | 17 987.00 | 17 987.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 698.00 | 2 698.00 | ||
310 Profit or loss | 15 244.00 | 15 244.00 | ||
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