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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : MED BEACH CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | MED BEACH CLUB |
| Siren | 412370132 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 332 |
| Management number | 1997B00307 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 24 500.00 | 24 500.00 | 24 500.00 | |
068 Receivables – Trade and related accounts | 33 151.00 | 33 151.00 | 33 151.00 | |
072 Receivables – Other | 107 312.00 | 107 312.00 | 107 312.00 | |
084 Cash | 8 761.00 | 8 761.00 | 8 761.00 | |
096 Total Current Assets + Prepaid Expenses | 149 224.00 | 149 224.00 | 149 224.00 | |
110 Total Assets | 173 724.00 | 173 724.00 | 173 724.00 | |
120 Share or Individual Capital | 45 734.00 | |||
126 Legal Reserve | 4 573.00 | |||
136 Profit for the Year | 6 947.00 | |||
142 Total Equity - Total I | 57 255.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 326.00 | |||
172 Other debts | 115 326.00 | |||
176 Total debts | 116 469.00 | |||
180 Liabilities Total | 173 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 624.00 | 15 624.00 | ||
232 Total operating income excluding VAT | 15 624.00 | 15 624.00 | ||
242 Other external expenses | 2 596.00 | 2 596.00 | ||
264 Total operating expenses | 2 596.00 | 2 596.00 | ||
270 Operating profit | 13 027.00 | 13 027.00 | ||
280 Financial income | 2 419.00 | 2 419.00 | ||
300 Exceptional expenses | 8 500.00 | 8 500.00 | ||
310 Profit or loss | 6 947.00 | 6 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 500.00 | 24 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 340.00 | 340.00 | ||
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