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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : Académie Médicale de Football
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-06-30 | Complete |
| 2021-03-12 | Public | 2020-06-30 | Complete |
| 2020-07-06 | Public | 2019-06-30 | Complete |
| 2018-09-17 | Public | 2017-06-30 | Complete |
| 2017-07-17 | Public | 2016-06-30 | Complete |
| Name | Académie Médicale de Football |
| Siren | 788746212 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/017212 |
| Management number | 2012B05367 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 162.00 | 1 162.00 | 1 162.00 | |
CF Cash and cash equivalents | 16 161.00 | 16 161.00 | 16 161.00 | |
CJ TOTAL (II) | 17 323.00 | 17 323.00 | 17 323.00 | |
CO Grand total (0 to V) | 17 323.00 | 17 323.00 | 17 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 136.00 | 136.00 | 136.00 | |
DH Retained earnings | -1 764.00 | -544.00 | -1 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 466.00 | -1 220.00 | -1 466.00 | |
DL TOTAL (I) | 904.00 | 2 371.00 | 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 1 386.00 | 1 368.00 | 1 386.00 | |
DY Tax and social security liabilities | 113.00 | 75.00 | 113.00 | |
EA Other liabilities | 14 919.00 | 14 919.00 | 14 919.00 | |
EC TOTAL (IV) | 16 419.00 | 16 363.00 | 16 419.00 | |
EE Grand total (I to V) | 17 323.00 | 18 734.00 | 17 323.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 201.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 392.00 | |||
GG - OPERATING RESULT (I - II) | -1 391.00 | |||
GR Interest and similar expenses | 74.00 | |||
GU Total financial expenses (VI) | 74.00 | |||
GV - FINANCIAL INCOME (V - VI) | -74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 198.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 466.00 | 1 419.00 | 1 466.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 466.00 | -1 220.00 | -1 466.00 | |
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