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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : ABSOLUMENT CANOE EVENEMENTIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | ABSOLUMENT CANOE EVENEMENTIELS |
| Siren | 492310610 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 2553 |
| Management number | 2006B00910 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 138.00 | 10 138.00 | 10 138.00 | |
044 Total Fixed Assets | 10 136.00 | 10 138.00 | 10 136.00 | |
068 Receivables – Trade and related accounts | 2 350.00 | 2 350.00 | 2 350.00 | |
084 Cash | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 4 008.00 | 4 008.00 | 4 008.00 | |
110 Total Assets | 14 144.00 | 10 136.00 | 4 008.00 | 14 144.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 954.00 | |||
136 Profit for the Year | -5 176.00 | |||
142 Total Equity - Total I | -3 122.00 | |||
172 Other debts | 7 130.00 | |||
176 Total debts | 7 130.00 | |||
180 Liabilities Total | 4 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 18 570.00 | 18 570.00 | ||
232 Total operating income excluding VAT | 18 570.00 | 18 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 9 468.00 | 9 468.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 5 585.00 | 5 585.00 | ||
252 Social security contributions | 8 233.00 | 8 233.00 | ||
264 Total operating expenses | 23 746.00 | 23 746.00 | ||
270 Operating profit | -5 176.00 | -5 176.00 | ||
310 Profit or loss | -5 176.00 | -5 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 10 136.00 | 10 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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