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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : CLUB 1920
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | CLUB 1920 |
| Siren | 878673896 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 254 |
| Management number | 2019B00170 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 MONTLUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 1 893.00 | 1 893.00 | 1 893.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 2 944.00 | 2 944.00 | 2 944.00 | |
110 Total Assets | 2 944.00 | 2 944.00 | 2 944.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -113.00 | |||
142 Total Equity - Total I | 386.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 084.00 | |||
172 Other debts | 1 958.00 | |||
176 Total debts | 2 557.00 | |||
180 Liabilities Total | 2 944.00 | |||
199 Of which current accounts of debit partners | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 950.00 | 9 950.00 | ||
232 Total operating income excluding VAT | 9 951.00 | 9 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 053.00 | 4 053.00 | ||
240 Inventory changes (raw materials and supplies) | -324.00 | -324.00 | ||
242 Other external expenses | 4 813.00 | 4 813.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
250 Staff compensation | 1 380.00 | 1 380.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
264 Total operating expenses | 9 964.00 | 9 964.00 | ||
270 Operating profit | -13.00 | -13.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 672.00 | 672.00 | ||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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