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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : LE STADIO 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-09 | Partially confidential | 2018-09-30 | Simplified |
| Name | LE STADIO 34 |
| Siren | 832139281 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 2493 |
| Management number | 2017B01003 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 621.00 | 416.00 | 205.00 | 621.00 |
028 Tangible Assets | 46 822.00 | 12 351.00 | 34 471.00 | 46 822.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 52 443.00 | 12 767.00 | 39 676.00 | 52 443.00 |
050 Raw materials, supplies, in progress | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 21 842.00 | 21 842.00 | 21 842.00 | |
096 Total Current Assets + Prepaid Expenses | 22 405.00 | 22 405.00 | 22 405.00 | |
110 Total Assets | 74 848.00 | 12 767.00 | 62 081.00 | 74 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 712.00 | |||
136 Profit for the Year | 11 114.00 | |||
142 Total Equity - Total I | 5 401.00 | |||
166 Suppliers and related accounts | 3 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 842.00 | |||
172 Other debts | 52 799.00 | |||
176 Total debts | 56 679.00 | |||
180 Liabilities Total | 62 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 46 203.00 | 46 203.00 | ||
492 Total Fixed Assets (Increases) | 1 240.00 | 1 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 651.00 | 11 651.00 | ||
378 Amount of deductible VAT on goods and services | 7 432.00 | 7 432.00 | ||
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