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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : SAINT LOUIS SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| Name | SAINT LOUIS SPORT |
| Siren | 827737842 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 598 |
| Management number | 2017B00173 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 7 866.00 | 7 866.00 | 7 866.00 | |
084 Cash | 7 482.00 | 7 482.00 | 7 482.00 | |
096 Total Current Assets + Prepaid Expenses | 15 348.00 | 15 348.00 | 15 348.00 | |
110 Total Assets | 15 363.00 | 15 363.00 | 15 363.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 576.00 | |||
136 Profit for the Year | -38 736.00 | |||
142 Total Equity - Total I | -35 313.00 | |||
156 Loans and similar debts | 7 788.00 | |||
166 Suppliers and related accounts | 38 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 595.00 | |||
172 Other debts | 4 595.00 | |||
176 Total debts | 50 675.00 | |||
180 Liabilities Total | 15 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 902.00 | 1 576.00 | 7 902.00 | |
262 Other expenses | 30 800.00 | 30 800.00 | ||
264 Total operating expenses | 38 703.00 | 1 576.00 | 38 703.00 | |
270 Operating profit | -38 703.00 | -1 576.00 | -38 703.00 | |
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -38 736.00 | -1 576.00 | -38 736.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 644.00 | 7 644.00 | ||
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