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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : SECRET PRIVAT CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | SECRET PRIVAT CLUB |
| Siren | 818937260 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6685 |
| Management number | 2016B00266 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 SAINT MITRE LES REMPARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 758.00 | 2.00 | 4 756.00 | 4 758.00 |
044 Total Fixed Assets | 4 758.00 | 2.00 | 4 756.00 | 4 758.00 |
060 Merchandise inventory | 6 013.00 | 6 013.00 | 6 013.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 89 986.00 | 89 986.00 | 89 986.00 | |
096 Total Current Assets + Prepaid Expenses | 96 600.00 | 96 600.00 | 96 600.00 | |
110 Total Assets | 101 358.00 | 2.00 | 101 356.00 | 101 358.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -16 844.00 | |||
136 Profit for the Year | 90 000.00 | |||
142 Total Equity - Total I | 73 756.00 | |||
156 Loans and similar debts | 8 622.00 | |||
166 Suppliers and related accounts | 18 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 215.00 | |||
176 Total debts | 27 600.00 | |||
180 Liabilities Total | 101 356.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 10 118.00 | |||
242 Other external expenses | 6 589.00 | |||
244 Taxes, duties and similar payments | 170.00 | |||
264 Total operating expenses | 16 878.00 | |||
270 Operating profit | -16 878.00 | |||
290 Exceptional income | 90 000.00 | 90 000.00 | ||
310 Profit or loss | 90 000.00 | -16 878.00 | 90 000.00 | |
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