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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : CLUB ISOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | CLUB ISOLA |
| Siren | 438685745 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1643 |
| Management number | 2001B00603 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 554.00 | 251 623.00 | 99 931.00 | 351 554.00 |
040 Financial Assets | 1 227.00 | 1 227.00 | 1 227.00 | |
044 Total Fixed Assets | 352 781.00 | 251 623.00 | 101 158.00 | 352 781.00 |
068 Receivables – Trade and related accounts | 12 597.00 | 12 597.00 | 12 597.00 | |
084 Cash | 42 607.00 | 42 607.00 | 42 607.00 | |
096 Total Current Assets + Prepaid Expenses | 55 204.00 | 55 204.00 | 55 204.00 | |
110 Total Assets | 407 985.00 | 251 623.00 | 156 362.00 | 407 985.00 |
120 Share or Individual Capital | 109 800.00 | |||
126 Legal Reserve | 10 980.00 | |||
134 Retained Earnings | 3 673.00 | |||
136 Profit for the Year | 31 511.00 | |||
142 Total Equity - Total I | 155 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 398.00 | |||
176 Total debts | 398.00 | |||
180 Liabilities Total | 156 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 732.00 | 44 732.00 | ||
232 Total operating income excluding VAT | 44 732.00 | 44 732.00 | ||
242 Other external expenses | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 6 163.00 | 6 163.00 | ||
264 Total operating expenses | 7 660.00 | 7 660.00 | ||
270 Operating profit | 37 072.00 | 37 072.00 | ||
306 Income tax's | 5 561.00 | 5 561.00 | ||
310 Profit or loss | 31 511.00 | 31 511.00 | ||
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