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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : club 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| Name | club 90 |
| Siren | 879686640 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/011682 |
| Management number | 2019B05391 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 373.00 | 373.00 | 373.00 | |
110 Total Assets | 373.00 | 373.00 | 373.00 | |
120 Share or Individual Capital | 20.00 | |||
136 Profit for the Year | -2 000.00 | |||
142 Total Equity - Total I | -1 980.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 393.00 | |||
172 Other debts | 1 393.00 | |||
176 Total debts | 2 353.00 | |||
180 Liabilities Total | 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 83.00 | 83.00 | ||
242 Other external expenses | 2 082.00 | 2 082.00 | ||
264 Total operating expenses | 2 082.00 | 2 082.00 | ||
270 Operating profit | -1 999.00 | -1 999.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 000.00 | -2 000.00 | ||
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