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BALANCE SHEET (
2021-03-12)
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 | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/008263 |
| Management number | 2012B05367 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| 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 | 1 559.00 | 1 559.00 | 1 559.00 | |
CF Cash and cash equivalents | 14 460.00 | 14 460.00 | 14 460.00 | |
CJ TOTAL (II) | 16 018.00 | 16 018.00 | 16 018.00 | |
CO Grand total (0 to V) | 16 018.00 | 16 018.00 | 16 018.00 | |
| 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 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 136.00 | 136.00 | 136.00 | |
DH Retained earnings | -3 231.00 | -1 765.00 | -3 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 604.00 | -1 467.00 | -1 604.00 | |
DL TOTAL (I) | -700.00 | 905.00 | -700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 1 798.00 | 1 387.00 | 1 798.00 | |
DY Tax and social security liabilities | 113.00 | |||
EA Other liabilities | 14 919.00 | 14 919.00 | 14 919.00 | |
EC TOTAL (IV) | 16 718.00 | 16 419.00 | 16 718.00 | |
EE Grand total (I to V) | 16 018.00 | 17 324.00 | 16 018.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 1 642.00 | |||
FX Taxes, duties, and similar payments | -113.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 529.00 | |||
GG - OPERATING RESULT (I - II) | -1 529.00 | |||
GR Interest and similar expenses | 75.00 | |||
GU Total financial expenses (VI) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 604.00 | 1 467.00 | 1 604.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 604.00 | -1 467.00 | -1 604.00 | |
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