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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SOCIETE SPORTS, DANSE ET LOISIRS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | SOCIETE SPORTS, DANSE ET LOISIRS SARL |
| Siren | 317051993 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18760 |
| Management number | 1979B00395 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625 899.00 | 287 874.00 | 338 026.00 | 625 899.00 |
040 Financial Assets | 852.00 | 852.00 | 852.00 | |
044 Total Fixed Assets | 626 752.00 | 287 874.00 | 338 878.00 | 626 752.00 |
068 Receivables – Trade and related accounts | 19 909.00 | 19 909.00 | 19 909.00 | |
072 Receivables – Other | 2 249.00 | 2 249.00 | 2 249.00 | |
084 Cash | 12 984.00 | 12 984.00 | 12 984.00 | |
096 Total Current Assets + Prepaid Expenses | 35 143.00 | 35 143.00 | 35 143.00 | |
110 Total Assets | 661 895.00 | 287 874.00 | 374 021.00 | 661 895.00 |
120 Share or Individual Capital | 21 343.00 | |||
126 Legal Reserve | 2 134.00 | |||
134 Retained Earnings | 35 832.00 | |||
136 Profit for the Year | 26 829.00 | |||
142 Total Equity - Total I | 86 138.00 | |||
156 Loans and similar debts | 273 303.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 099.00 | |||
172 Other debts | 14 197.00 | |||
176 Total debts | 287 883.00 | |||
180 Liabilities Total | 374 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 71 275.00 | 71 275.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 35 950.00 | 35 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 241.00 | 1 241.00 | ||
490 Total Fixed Assets (Gross Value) | 623 103.00 | 623 103.00 | ||
492 Total Fixed Assets (Increases) | 108 466.00 | 108 466.00 | ||
494 Total Fixed Assets (Decreases) | 104 817.00 | 104 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 759.00 | 11 759.00 | ||
378 Amount of deductible VAT on goods and services | 3 890.00 | 3 890.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 804.00 | 2 804.00 | ||
684 DECREASES in Total Provisions Statement | 2 804.00 | 2 804.00 | ||
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