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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : LES TENNIS DE KERDUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LES TENNIS DE KERDUAL |
| Siren | 319419578 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2023/000520 |
| Management number | 1980B00166 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56470 LA TRINITE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 451.00 | 111 383.00 | 13 068.00 | 124 451.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 124 515.00 | 111 383.00 | 13 132.00 | 124 515.00 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 30 831.00 | 30 831.00 | 30 831.00 | |
092 Prepaid expenses | 6 833.00 | 6 833.00 | 6 833.00 | |
096 Total Current Assets + Prepaid Expenses | 37 859.00 | 37 859.00 | 37 859.00 | |
110 Total Assets | 162 374.00 | 111 383.00 | 50 991.00 | 162 374.00 |
120 Share or Individual Capital | 11 434.00 | |||
134 Retained Earnings | 2 102.00 | |||
136 Profit for the Year | 2 106.00 | |||
142 Total Equity - Total I | 15 642.00 | |||
172 Other debts | 35 349.00 | |||
176 Total debts | 35 349.00 | |||
180 Liabilities Total | 50 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 417.00 | 56 417.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 418.00 | 56 418.00 | ||
242 Other external expenses | 25 763.00 | 25 763.00 | ||
243 (including business tax) | 2 124.00 | 2 124.00 | ||
244 Taxes, duties and similar payments | 5 802.00 | 5 802.00 | ||
250 Staff compensation | 15 358.00 | 15 358.00 | ||
252 Social security contributions | 5 276.00 | 5 276.00 | ||
254 Depreciation and amortization | 1 739.00 | 1 739.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 940.00 | 53 940.00 | ||
270 Operating profit | 2 478.00 | 2 478.00 | ||
306 Income tax's | 372.00 | 372.00 | ||
310 Profit or loss | 2 106.00 | 2 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 515.00 | 124 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 283.00 | 11 283.00 | ||
378 Amount of deductible VAT on goods and services | 356.00 | 356.00 | ||
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