Grow your business safely with LE CLUB DES MELEES
All the information you need about LE CLUB DES MELEES to develop and secure your business in France
L
HOME >
CORPORATES
>
LE CLUB DES MELEES >
BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : LE CLUB DES MELEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | LE CLUB DES MELEES |
| Siren | 753112838 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012231 |
| Management number | 2012B02672 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 1 655.00 | 1 655.00 | 1 655.00 | |
110 Total Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 084.00 | |||
136 Profit for the Year | 287.00 | |||
142 Total Equity - Total I | -298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 751.00 | |||
172 Other debts | 1 967.00 | |||
176 Total debts | 1 967.00 | |||
180 Liabilities Total | 1 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 410.00 | 693.00 | 2 410.00 | |
232 Total operating income excluding VAT | 2 410.00 | 693.00 | 2 410.00 | |
238 Purchases of raw materials and other supplies (including royalties | 236.00 | |||
242 Other external expenses | 1 907.00 | 1 590.00 | 1 907.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 210.00 | 216.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 2 123.00 | 2 045.00 | 2 123.00 | |
270 Operating profit | 287.00 | -1 352.00 | 287.00 | |
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | 287.00 | -1 362.00 | 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
all companies in France
Complete and comprehensive database.
