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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : FUN LOISIRS ET DIVERTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FUN LOISIRS ET DIVERTISSEMENTS |
| Siren | 538616806 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1031 |
| Management number | 2011B00410 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 748.00 | 43 798.00 | 10 950.00 | 54 748.00 |
044 Total Fixed Assets | 54 748.00 | 43 798.00 | 10 950.00 | 54 748.00 |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 3 559.00 | 3 559.00 | 3 559.00 | |
096 Total Current Assets + Prepaid Expenses | 4 031.00 | 4 031.00 | 4 031.00 | |
110 Total Assets | 58 779.00 | 43 798.00 | 14 981.00 | 58 779.00 |
120 Share or Individual Capital | 5 600.00 | |||
134 Retained Earnings | -2 278.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 3 343.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 415.00 | |||
172 Other debts | 10 415.00 | |||
176 Total debts | 11 638.00 | |||
180 Liabilities Total | 14 981.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 797.00 | 2 797.00 | ||
254 Depreciation and amortization | 5 475.00 | 5 475.00 | ||
264 Total operating expenses | 8 271.00 | 8 271.00 | ||
270 Operating profit | -8 271.00 | -8 271.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 113 300.00 | 113 300.00 | ||
294 Financial expenses | 105 000.00 | 105 000.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
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