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BALANCE SHEET (
2022-09-01)
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 | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5518 |
| Management number | 2001B00603 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| 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 | 281 554.00 | 210 901.00 | 70 653.00 | 281 554.00 |
040 Financial Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
044 Total Fixed Assets | 283 217.00 | 210 901.00 | 72 316.00 | 283 217.00 |
068 Receivables – Trade and related accounts | 3 634.00 | 3 634.00 | 3 634.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 141 288.00 | 141 288.00 | 141 288.00 | |
096 Total Current Assets + Prepaid Expenses | 145 190.00 | 145 190.00 | 145 190.00 | |
110 Total Assets | 428 407.00 | 210 901.00 | 217 506.00 | 428 407.00 |
120 Share or Individual Capital | 109 800.00 | |||
126 Legal Reserve | 10 980.00 | |||
136 Profit for the Year | 79 566.00 | |||
142 Total Equity - Total I | 200 346.00 | |||
172 Other debts | 17 160.00 | |||
176 Total debts | 17 160.00 | |||
180 Liabilities Total | 217 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 591.00 | 40 591.00 | ||
230 Other income | 1 002.00 | 1 002.00 | ||
232 Total operating income excluding VAT | 41 593.00 | 41 593.00 | ||
242 Other external expenses | 9 698.00 | 9 698.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
254 Depreciation and amortization | 4 725.00 | 4 725.00 | ||
264 Total operating expenses | 14 751.00 | 14 751.00 | ||
270 Operating profit | 26 842.00 | 26 842.00 | ||
290 Exceptional income | 100 000.00 | 100 000.00 | ||
300 Exceptional expenses | 24 553.00 | 24 553.00 | ||
306 Income tax's | 22 723.00 | 22 723.00 | ||
310 Profit or loss | 79 566.00 | 79 566.00 | ||
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