Grow your business safely with CLUB ELITE FINANCES
All the information you need about CLUB ELITE FINANCES to develop and secure your business in France
C
HOME >
CORPORATES
>
CLUB ELITE FINANCES >
BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : CLUB ELITE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CLUB ELITE FINANCES |
| Siren | 510115397 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 131404 |
| Management number | 2009B01854 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 409.00 | 201 409.00 | 201 409.00 | |
044 Total Fixed Assets | 201 409.00 | 201 409.00 | 201 409.00 | |
072 Receivables – Other | 175 352.00 | 175 352.00 | 175 352.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 175 477.00 | 175 477.00 | 175 477.00 | |
110 Total Assets | 376 886.00 | 376 886.00 | 376 886.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 136 565.00 | |||
136 Profit for the Year | -8 049.00 | |||
142 Total Equity - Total I | 189 116.00 | |||
166 Suppliers and related accounts | 6 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 805.00 | |||
172 Other debts | 180 954.00 | |||
176 Total debts | 187 770.00 | |||
180 Liabilities Total | 376 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 886.00 | 8 422.00 | 7 886.00 | |
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 7 966.00 | 8 422.00 | 7 966.00 | |
270 Operating profit | -7 966.00 | -8 422.00 | -7 966.00 | |
280 Financial income | 1 918.00 | 1 847.00 | 1 918.00 | |
294 Financial expenses | 2 000.00 | 1 898.00 | 2 000.00 | |
300 Exceptional expenses | 2 503.00 | |||
310 Profit or loss | -8 049.00 | -10 977.00 | -8 049.00 | |
all companies in France
Complete and comprehensive database.
