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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : ABSOLUMENT CANOE EVENEMENTIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | ABSOLUMENT CANOE EVENEMENTIELS |
| Siren | 492310610 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 391 |
| Management number | 2006B00910 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 136.00 | 10 136.00 | 10 136.00 | |
044 Total Fixed Assets | 10 136.00 | 10 136.00 | 10 136.00 | |
068 Receivables – Trade and related accounts | 2 685.00 | 2 685.00 | 2 685.00 | |
072 Receivables – Other | -5 396.00 | 5 396.00 | ||
084 Cash | 5 102.00 | 5 102.00 | 5 102.00 | |
096 Total Current Assets + Prepaid Expenses | 7 787.00 | -5 396.00 | 13 183.00 | 7 787.00 |
110 Total Assets | 17 923.00 | 4 740.00 | 13 183.00 | 17 923.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 615.00 | |||
136 Profit for the Year | 7 469.00 | |||
142 Total Equity - Total I | 1 954.00 | |||
172 Other debts | 436.00 | |||
176 Total debts | 436.00 | |||
180 Liabilities Total | 2 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 237.00 | 25 237.00 | ||
232 Total operating income excluding VAT | 25 237.00 | 25 237.00 | ||
242 Other external expenses | 9 173.00 | 9 173.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 17 768.00 | 17 768.00 | ||
270 Operating profit | 7 469.00 | 7 469.00 | ||
310 Profit or loss | 7 469.00 | 7 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 136.00 | 10 136.00 | ||
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