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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : AC SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | AC SPORT |
| Siren | 814630604 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3364 |
| Management number | 2016B08654 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 446.00 | 3 446.00 | 3 446.00 | |
096 Total Current Assets + Prepaid Expenses | 3 446.00 | 3 446.00 | 3 446.00 | |
110 Total Assets | 3 446.00 | 3 446.00 | 3 446.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 411.00 | |||
136 Profit for the Year | 990.00 | |||
142 Total Equity - Total I | 1 402.00 | |||
172 Other debts | 2 044.00 | |||
176 Total debts | 2 044.00 | |||
180 Liabilities Total | 3 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 341.00 | 12 341.00 | ||
232 Total operating income excluding VAT | 12 341.00 | 12 341.00 | ||
242 Other external expenses | 10 975.00 | 10 975.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 11 180.00 | 11 180.00 | ||
270 Operating profit | 1 161.00 | 1 161.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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