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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : LOISIRS EN PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2019-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| Name | LOISIRS EN PROVENCE |
| Siren | 442484119 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 705 |
| Management number | 2002B40276 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 420.00 | 61 911.00 | 1 509.00 | 63 420.00 |
044 Total Fixed Assets | 63 420.00 | 61 911.00 | 1 509.00 | 63 420.00 |
068 Receivables – Trade and related accounts | 69 341.00 | 69 341.00 | 69 341.00 | |
072 Receivables – Other | 1 732.00 | 1 732.00 | 1 732.00 | |
084 Cash | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 71 281.00 | 71 281.00 | 71 281.00 | |
110 Total Assets | 134 701.00 | 61 911.00 | 72 790.00 | 134 701.00 |
120 Share or Individual Capital | 33 600.00 | |||
134 Retained Earnings | 13 744.00 | |||
136 Profit for the Year | -4 185.00 | |||
142 Total Equity - Total I | 43 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 970.00 | |||
172 Other debts | 29 632.00 | |||
176 Total debts | 29 632.00 | |||
180 Liabilities Total | 72 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 245.00 | 50.00 | 245.00 | |
243 (including business tax) | -491.00 | -491.00 | ||
244 Taxes, duties and similar payments | 49.00 | 910.00 | 49.00 | |
254 Depreciation and amortization | 3 217.00 | 8 184.00 | 3 217.00 | |
264 Total operating expenses | 3 511.00 | 9 143.00 | 3 511.00 | |
270 Operating profit | -3 511.00 | -9 143.00 | -3 511.00 | |
300 Exceptional expenses | 675.00 | 675.00 | ||
310 Profit or loss | -4 185.00 | -9 143.00 | -4 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 731.00 | 65 731.00 | ||
494 Total Fixed Assets (Decreases) | 2 311.00 | 2 311.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 675.00 | 675.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -675.00 | -675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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