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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : CALL OF PAINTBALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | CALL OF PAINTBALL |
| Siren | 540045994 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10728 |
| Management number | 2012B00695 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 456.00 | 3 456.00 | 3 456.00 | |
BZ Other receivables | 1 040.00 | 1 040.00 | 1 040.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 4 518.00 | 4 518.00 | 4 518.00 | |
CO Grand total (0 to V) | 4 518.00 | 4 518.00 | 4 518.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 560.00 | 7 560.00 | 7 560.00 | |
DH Retained earnings | -9 223.00 | -6 927.00 | -9 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -860.00 | -2 295.00 | -860.00 | |
DL TOTAL (I) | -2 524.00 | -1 663.00 | -2 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 827.00 | 4 447.00 | 5 827.00 | |
DX Trade payables and related accounts | 1 067.00 | 1 727.00 | 1 067.00 | |
DY Tax and social security liabilities | 148.00 | 148.00 | ||
EC TOTAL (IV) | 7 042.00 | 6 174.00 | 7 042.00 | |
EE Grand total (I to V) | 4 518.00 | 4 511.00 | 4 518.00 | |
EG Accrued income and payables due within one year | 7 042.00 | 6 174.00 | 7 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 713.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 861.00 | |||
GG - OPERATING RESULT (I - II) | -861.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 861.00 | 2 371.00 | 861.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -861.00 | -2 295.00 | -861.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 067.00 | 1 067.00 | 1 067.00 | |
VB VAT | 1 040.00 | 1 040.00 | ||
VI Group and Associates | 5 827.00 | 5 827.00 | 5 827.00 | |
VQ Other Taxes, Duties, and Similar Debts | 148.00 | 148.00 | 148.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 040.00 | 1 040.00 | 60.00 | 1 040.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 7 042.00 | 7 042.00 | 7 042.00 | |
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