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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : CLUB ISOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | CLUB ISOLA |
| Siren | 438685745 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4157 |
| Management number | 2001B00603 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 554.00 | 245 460.00 | 106 094.00 | 351 554.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 351 792.00 | 245 460.00 | 106 332.00 | 351 792.00 |
068 Receivables – Trade and related accounts | 20 733.00 | 20 733.00 | 20 733.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 33 527.00 | 33 527.00 | 33 527.00 | |
096 Total Current Assets + Prepaid Expenses | 54 283.00 | 54 283.00 | 54 283.00 | |
110 Total Assets | 406 075.00 | 245 460.00 | 160 615.00 | 406 075.00 |
120 Share or Individual Capital | 109 800.00 | |||
126 Legal Reserve | 10 980.00 | |||
134 Retained Earnings | 8 862.00 | |||
136 Profit for the Year | 30 811.00 | |||
142 Total Equity - Total I | 160 453.00 | |||
172 Other debts | 162.00 | |||
176 Total debts | 162.00 | |||
180 Liabilities Total | 160 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 756.00 | 43 756.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 757.00 | 43 757.00 | ||
242 Other external expenses | 1 022.00 | 1 022.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
254 Depreciation and amortization | 6 163.00 | 6 163.00 | ||
264 Total operating expenses | 7 509.00 | 7 509.00 | ||
270 Operating profit | 36 248.00 | 36 248.00 | ||
306 Income tax's | 5 437.00 | 5 437.00 | ||
310 Profit or loss | 30 811.00 | 30 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 238.00 | 238.00 | ||
490 Total Fixed Assets (Gross Value) | 351 554.00 | 351 554.00 | ||
492 Total Fixed Assets (Increases) | 238.00 | 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 124.00 | 124.00 | ||
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