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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : FAN DE SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2015-12-31 | Simplified |
| Name | FAN DE SPORT |
| Siren | 520672239 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4816 |
| Management number | 2010B00869 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 5 611.00 | 5 611.00 | 5 611.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 6 608.00 | 6 608.00 | 6 608.00 | |
110 Total Assets | 7 508.00 | 900.00 | 6 608.00 | 7 508.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -927.00 | |||
136 Profit for the Year | 2 250.00 | |||
142 Total Equity - Total I | 3 323.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
172 Other debts | 1 528.00 | |||
176 Total debts | 3 286.00 | |||
180 Liabilities Total | 6 608.00 | |||
199 Of which current accounts of debit partners | 5 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 945.00 | 8 945.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 8 949.00 | 8 949.00 | ||
242 Other external expenses | 6 315.00 | 6 315.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 6 466.00 | 6 466.00 | ||
270 Operating profit | 2 483.00 | 2 483.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 2 250.00 | 2 250.00 | ||
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