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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : FREHEL SAILING TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | FREHEL SAILING TEAM |
| Siren | 810652230 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99911 |
| Management number | 2015B07297 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 795 988.00 | 723 861.00 | 72 126.00 | 795 988.00 |
044 Total Fixed Assets | 795 988.00 | 723 861.00 | 72 126.00 | 795 988.00 |
072 Receivables – Other | 14 668.00 | 14 668.00 | 14 668.00 | |
084 Cash | 3 958.00 | 3 958.00 | 3 958.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 19 120.00 | 19 120.00 | 19 120.00 | |
110 Total Assets | 815 108.00 | 723 861.00 | 91 246.00 | 815 108.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -381 155.00 | |||
136 Profit for the Year | 152 352.00 | |||
142 Total Equity - Total I | 71 196.00 | |||
166 Suppliers and related accounts | 15 253.00 | |||
172 Other debts | 4 795.00 | |||
176 Total debts | 20 049.00 | |||
180 Liabilities Total | 91 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33 220.00 | 33 220.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
254 Depreciation and amortization | 273 829.00 | 273 829.00 | ||
264 Total operating expenses | 308 104.00 | 308 104.00 | ||
270 Operating profit | -308 104.00 | -308 104.00 | ||
290 Exceptional income | 460 849.00 | 460 849.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
310 Profit or loss | 152 352.00 | 152 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 795 988.00 | 795 988.00 | ||
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