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BALANCE SHEET (
2019-07-30)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10502 |
| Management number | 2015B02094 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 MORIERES LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 133.00 | 498.00 | 19 634.00 | 20 133.00 |
044 Total Fixed Assets | 20 133.00 | 498.00 | 19 634.00 | 20 133.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 13 165.00 | 13 165.00 | 13 165.00 | |
084 Cash | 17 717.00 | 17 717.00 | 17 717.00 | |
096 Total Current Assets + Prepaid Expenses | 31 032.00 | 31 032.00 | 31 032.00 | |
110 Total Assets | 51 166.00 | 498.00 | 50 667.00 | 51 166.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 244.00 | |||
136 Profit for the Year | 2 999.00 | |||
142 Total Equity - Total I | 3 795.00 | |||
156 Loans and similar debts | 19 523.00 | |||
166 Suppliers and related accounts | 3 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 23 458.00 | |||
176 Total debts | 46 872.00 | |||
180 Liabilities Total | 50 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 471.00 | |||
195 Of which payables due in more than one year | 19 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 661.00 | 98 661.00 | ||
230 Other income | 1 982.00 | 1 982.00 | ||
232 Total operating income excluding VAT | 100 643.00 | 100 643.00 | ||
242 Other external expenses | 95 204.00 | 95 204.00 | ||
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 97 034.00 | 97 034.00 | ||
270 Operating profit | 3 608.00 | 3 608.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 2 999.00 | 2 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 471.00 | 19 471.00 | ||
490 Total Fixed Assets (Gross Value) | 662.00 | 662.00 | ||
492 Total Fixed Assets (Increases) | 19 471.00 | 19 471.00 | ||
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