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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : Livehorseball
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| Name | Livehorseball |
| Siren | 838753762 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1558 |
| Management number | 2018B00472 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 CHAMBLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 425.00 | 6 425.00 | 6 425.00 | |
BJ TOTAL (I) | 6 425.00 | 6 425.00 | 6 425.00 | |
BZ Other receivables | 19.00 | 19.00 | 19.00 | |
CF Cash and cash equivalents | 4 941.00 | 4 941.00 | 4 941.00 | |
CJ TOTAL (II) | 4 960.00 | 4 960.00 | 4 960.00 | |
CO Grand total (0 to V) | 11 385.00 | 11 385.00 | 11 385.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 200.00 | 13 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 814.00 | -1 814.00 | ||
DL TOTAL (I) | 11 385.00 | 11 385.00 | ||
EE Grand total (I to V) | 11 385.00 | 11 385.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 784.00 | |||
FJ Net sales | 13 784.00 | |||
FR Total operating income (I) | 13 784.00 | |||
FW Other purchases and external expenses | 15 653.00 | |||
GF Total Operating Expenses (II) | 15 653.00 | |||
GG - OPERATING RESULT (I - II) | -1 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 253.00 | 253.00 | ||
HB Exceptional income from capital transactions | 6.00 | 6.00 | ||
HD Total exceptional income (VII) | 259.00 | 259.00 | ||
HE Exceptional expenses on management operations | 205.00 | 205.00 | ||
HH Total exceptional expenses (VIII) | 205.00 | 205.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 54.00 | 54.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 044.00 | 14 044.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 858.00 | 15 858.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 814.00 | -1 814.00 | ||
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