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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : CLUB LOGISTICS SERVICES LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-06-30 | Simplified |
| 2022-02-22 | Public | 2020-06-30 | Complete |
| 2020-04-10 | Public | 2019-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Complete |
| 2018-06-19 | Public | 2017-06-30 | Complete |
| 2017-07-18 | Public | 2016-06-30 | Simplified |
| Name | CLUB LOGISTICS SERVICES LIMITED |
| Siren | 493824403 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/027263 |
| Management number | 2007B00772 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 579 680.00 | |||
014 Intangible Assets - Other | 15 337.00 | |||
028 Tangible Assets | 24 172.00 | |||
040 Financial Assets | 1 373 333.00 | |||
044 Total Fixed Assets | 1 412 842.00 | |||
060 Merchandise inventory | 63 162.00 | |||
072 Receivables – Other | 716 240.00 | |||
084 Cash | 351 939.00 | |||
092 Prepaid expenses | -798.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 711 021.00 | |||
110 Total Assets | 1 579 680.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 578 680.00 | |||
142 Total Equity - Total I | 1 579 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 238 648.00 | 11 170 152.00 | 2 238 648.00 | |
230 Other income | 688.00 | 4 279.00 | 688.00 | |
232 Total operating income excluding VAT | -34.00 | 35.00 | -34.00 | |
264 Total operating expenses | 35 365.00 | 35 365.00 | 35 365.00 | |
270 Operating profit | 5.00 | -34.00 | 5.00 | |
310 Profit or loss | -34.00 | 18 859.00 | -34.00 | |
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