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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : ROWING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | ROWING |
| Siren | 829202654 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029465 |
| Management number | 2017B01761 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 724.00 | 56 724.00 | 56 724.00 | |
044 Total Fixed Assets | 56 724.00 | 56 724.00 | 56 724.00 | |
072 Receivables – Other | 226 187.00 | 226 187.00 | 226 187.00 | |
084 Cash | 4 354.00 | 4 354.00 | 4 354.00 | |
096 Total Current Assets + Prepaid Expenses | 230 540.00 | 230 540.00 | 230 540.00 | |
110 Total Assets | 287 264.00 | 287 264.00 | 287 264.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 774.00 | |||
140 Regulated Provisions | 2 037.00 | |||
142 Total Equity - Total I | -5 737.00 | |||
156 Loans and similar debts | 70 817.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 220 745.00 | |||
176 Total debts | 293 001.00 | |||
180 Liabilities Total | 287 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 724.00 | |||
195 Of which payables due in more than one year | 50 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 445.00 | 7 445.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
264 Total operating expenses | 8 623.00 | 8 623.00 | ||
270 Operating profit | -8 623.00 | -8 623.00 | ||
290 Exceptional income | 203 400.00 | 203 400.00 | ||
294 Financial expenses | 2 015.00 | 2 015.00 | ||
300 Exceptional expenses | 201 537.00 | 201 537.00 | ||
310 Profit or loss | -8 774.00 | -8 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 56 724.00 | 56 724.00 | ||
492 Total Fixed Assets (Increases) | 56 724.00 | 56 724.00 | ||
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