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BALANCE SHEET (
2021-11-08)
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 | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 12209 |
| Management number | 2006B00910 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| 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 | 10 136.00 | 10 136.00 | 10 136.00 | |
044 Total Fixed Assets | 10 136.00 | 10 136.00 | 10 136.00 | |
084 Cash | 1 908.00 | 1 908.00 | 1 908.00 | |
096 Total Current Assets + Prepaid Expenses | 1 908.00 | 1 908.00 | 1 908.00 | |
110 Total Assets | 12 044.00 | 10 136.00 | 1 908.00 | 12 044.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 222.00 | |||
136 Profit for the Year | 264.00 | |||
142 Total Equity - Total I | -2 858.00 | |||
172 Other debts | 4 766.00 | |||
176 Total debts | 4 766.00 | |||
180 Liabilities Total | 1 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 322.00 | 6 322.00 | ||
226 Operating subsidies received | 9 999.00 | 9 999.00 | ||
232 Total operating income excluding VAT | 16 321.00 | 16 321.00 | ||
242 Other external expenses | 6 342.00 | 6 342.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 9 594.00 | 9 594.00 | ||
264 Total operating expenses | 16 057.00 | 16 057.00 | ||
270 Operating profit | 263.00 | 263.00 | ||
310 Profit or loss | 263.00 | 263.00 | ||
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