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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : PROJET DE SQUASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-08-31 | Simplified |
| 2021-03-03 | Public | 2020-08-31 | Simplified |
| 2019-05-24 | Public | 2018-08-31 | Simplified |
| 2018-08-06 | Public | 2017-08-31 | Simplified |
| 2017-10-19 | Public | 2015-08-31 | Simplified |
| Name | PROJET DE SQUASH |
| Siren | 388315434 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 16050 |
| Management number | 1992B03614 |
| Activity code | 6820B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 61 645.00 | 61 645.00 | 61 645.00 | |
080 Sellable securities | 196 378.00 | 196 378.00 | 196 378.00 | |
084 Cash | 257 158.00 | 257 158.00 | 257 158.00 | |
096 Total Current Assets + Prepaid Expenses | 515 181.00 | 515 181.00 | 515 181.00 | |
110 Total Assets | 515 181.00 | 515 181.00 | 515 181.00 | |
120 Share or Individual Capital | 96 000.00 | |||
126 Legal Reserve | 9 600.00 | |||
134 Retained Earnings | -74 504.00 | |||
136 Profit for the Year | -43 661.00 | |||
142 Total Equity - Total I | -12 565.00 | |||
166 Suppliers and related accounts | 55 301.00 | |||
172 Other debts | 472 445.00 | |||
176 Total debts | 527 746.00 | |||
180 Liabilities Total | 515 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 112.00 | |||
232 Total operating income excluding VAT | 2 112.00 | |||
242 Other external expenses | 43 490.00 | 4 197.00 | 43 490.00 | |
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
262 Other expenses | 50.00 | 1 247.00 | 50.00 | |
264 Total operating expenses | 43 661.00 | 5 444.00 | 43 661.00 | |
270 Operating profit | -43 661.00 | -3 332.00 | -43 661.00 | |
280 Financial income | 923.00 | |||
310 Profit or loss | -43 661.00 | -2 408.00 | -43 661.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 416.00 | 2 416.00 | ||
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