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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : CLUB ELITE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CLUB ELITE FINANCES |
| Siren | 510115397 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58744 |
| Management number | 2009B01854 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 409.00 | 201 409.00 | 201 409.00 | |
044 Total Fixed Assets | 201 409.00 | 201 409.00 | 201 409.00 | |
072 Receivables – Other | 159 919.00 | 159 919.00 | 159 919.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 160 228.00 | 160 228.00 | 160 228.00 | |
110 Total Assets | 361 637.00 | 361 637.00 | 361 637.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 147 542.00 | |||
136 Profit for the Year | -10 977.00 | |||
142 Total Equity - Total I | 197 165.00 | |||
166 Suppliers and related accounts | 2 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 928.00 | |||
172 Other debts | 161 556.00 | |||
176 Total debts | 164 472.00 | |||
180 Liabilities Total | 361 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | |||
230 Other income | 3 227.00 | |||
232 Total operating income excluding VAT | 9 227.00 | |||
242 Other external expenses | 8 422.00 | 8 298.00 | 8 422.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 8 422.00 | 8 323.00 | 8 422.00 | |
270 Operating profit | -8 422.00 | 904.00 | -8 422.00 | |
280 Financial income | 1 847.00 | 2 483.00 | 1 847.00 | |
294 Financial expenses | 1 898.00 | 2 453.00 | 1 898.00 | |
300 Exceptional expenses | 2 503.00 | 13.00 | 2 503.00 | |
306 Income tax's | 140.00 | |||
310 Profit or loss | -10 977.00 | 781.00 | -10 977.00 | |
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