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BALANCE SHEET (
2023-03-16)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/005022 |
| Management number | 2019B05391 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 292.00 | 292.00 | 292.00 | |
CO Grand total (0 to V) | 292.00 | 292.00 | 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | -2 000.00 | -2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 719.00 | -2 000.00 | -5 719.00 | |
DL TOTAL (I) | -7 699.00 | -1 980.00 | -7 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 431.00 | 1 393.00 | 6 431.00 | |
DX Trade payables and related accounts | 1 560.00 | 960.00 | 1 560.00 | |
EC TOTAL (IV) | 7 991.00 | 2 353.00 | 7 991.00 | |
EE Grand total (I to V) | 292.00 | 373.00 | 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 350.00 | |||
FW Other purchases and external expenses | 5 369.00 | |||
GF Total Operating Expenses (II) | 5 719.00 | |||
GG - OPERATING RESULT (I - II) | -5 719.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 719.00 | 2 083.00 | 5 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 719.00 | -2 000.00 | -5 719.00 | |
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