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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : FC SPORT ET SANTE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | FC SPORT ET SANTE CONSULT |
| Siren | 817810385 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009271 |
| Management number | 2016B00136 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT DU GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 600.00 | 600.00 | 600.00 | |
110 Total Assets | 600.00 | 600.00 | 600.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 731.00 | |||
136 Profit for the Year | -1 031.00 | |||
142 Total Equity - Total I | -6 663.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 262.00 | |||
172 Other debts | 7 262.00 | |||
176 Total debts | 7 262.00 | |||
180 Liabilities Total | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 542.00 | |||
232 Total operating income excluding VAT | 542.00 | |||
242 Other external expenses | 1 032.00 | 2 823.00 | 1 032.00 | |
244 Taxes, duties and similar payments | 222.00 | |||
264 Total operating expenses | 1 032.00 | 3 045.00 | 1 032.00 | |
270 Operating profit | -1 031.00 | -2 503.00 | -1 031.00 | |
300 Exceptional expenses | 19.00 | |||
310 Profit or loss | -1 031.00 | -2 522.00 | -1 031.00 | |
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