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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CLUB SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Bank |
| 2021-12-14 | Public | 2020-12-31 | Bank |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | CLUB SOLUTIONS |
| Siren | 848096731 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56969 |
| Management number | 2019B03679 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 187 687.00 | |||
110 Total Assets | 45 947 207.00 | |||
120 Share or Individual Capital | 44 137 878.00 | |||
136 Profit for the Year | 1 496 222.00 | |||
142 Total Equity - Total I | 45 634 100.00 | |||
172 Other debts | 313 106.00 | |||
176 Total debts | 313 106.00 | |||
180 Liabilities Total | 45 947 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 132 770.00 | 634.00 | 132 770.00 | |
254 Depreciation and amortization | -929 535.00 | -297 209.00 | -929 535.00 | |
264 Total operating expenses | 892 890.00 | 1 001 759.00 | 892 890.00 | |
270 Operating profit | -892 890.00 | -1 001 759.00 | -892 890.00 | |
280 Financial income | 132 770.00 | 634.00 | 132 770.00 | |
294 Financial expenses | 13 728.00 | 711.00 | 13 728.00 | |
310 Profit or loss | -773 848.00 | -1 001 836.00 | -773 848.00 | |
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