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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : CLUB STAGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| Name | CLUB STAGS |
| Siren | 882412257 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69009 |
| Management number | 2020B02754 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92158 Suresnes Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 6 409.00 | 6 409.00 | 6 409.00 | |
CF Cash and cash equivalents | 105 425.00 | 105 425.00 | 105 425.00 | |
CJ TOTAL (II) | 111 834.00 | 111 834.00 | 111 834.00 | |
CO Grand total (0 to V) | 112 084.00 | 112 084.00 | 112 084.00 | |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 405.00 | -1 405.00 | ||
DL TOTAL (I) | 98 595.00 | 98 595.00 | ||
DX Trade payables and related accounts | 11 610.00 | 11 610.00 | ||
DY Tax and social security liabilities | 1 880.00 | 1 880.00 | ||
EC TOTAL (IV) | 13 490.00 | 13 490.00 | ||
EE Grand total (I to V) | 112 084.00 | 112 084.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 500.00 | 35 500.00 | 35 500.00 | |
FJ Net sales | 35 500.00 | 35 500.00 | 35 500.00 | |
FR Total operating income (I) | 35 500.00 | |||
FW Other purchases and external expenses | 36 905.00 | |||
GF Total Operating Expenses (II) | 36 905.00 | |||
GG - OPERATING RESULT (I - II) | -1 405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 500.00 | 35 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 905.00 | 36 905.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 405.00 | -1 405.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 250.00 | |||
I3 DECREASES Total Financial Fixed Assets | 250.00 | |||
I4 DECREASES Grand Total | 250.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 250.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 610.00 | 11 610.00 | 11 610.00 | |
VB VAT | 6 659.00 | 6 659.00 | 6 659.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 659.00 | 6 659.00 | 6 659.00 | |
VW VAT | 1 880.00 | 1 880.00 | 1 880.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 490.00 | 13 490.00 | 13 490.00 | |
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