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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : CLUB 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | CLUB 68 |
| Siren | 784837684 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29887 |
| Management number | 1968B01594 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 6 960.00 | 5 620.00 | 1 340.00 | 6 960.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 14 283.00 | 5 620.00 | 8 663.00 | 14 283.00 |
072 Receivables – Other | 6 989.00 | 6 989.00 | 6 989.00 | |
084 Cash | 31 931.00 | 31 931.00 | 31 931.00 | |
096 Total Current Assets + Prepaid Expenses | 38 920.00 | 38 920.00 | 38 920.00 | |
110 Total Assets | 53 203.00 | 5 620.00 | 47 583.00 | 53 203.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 076.00 | |||
136 Profit for the Year | -3 175.00 | |||
142 Total Equity - Total I | 43 286.00 | |||
172 Other debts | 4 298.00 | |||
176 Total debts | 4 298.00 | |||
180 Liabilities Total | 47 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 893.00 | |||
199 Of which current accounts of debit partners | 3 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 800.00 | 15 360.00 | 14 800.00 | |
232 Total operating income excluding VAT | 14 800.00 | 15 360.00 | 14 800.00 | |
242 Other external expenses | 11 927.00 | 12 182.00 | 11 927.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 710.00 | 157.00 | |
254 Depreciation and amortization | 1 168.00 | 1 168.00 | 1 168.00 | |
262 Other expenses | 4 724.00 | 4 724.00 | ||
264 Total operating expenses | 17 975.00 | 14 060.00 | 17 975.00 | |
270 Operating profit | -3 175.00 | 1 300.00 | -3 175.00 | |
306 Income tax's | 195.00 | |||
310 Profit or loss | -3 175.00 | 1 105.00 | -3 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 893.00 | 893.00 | ||
490 Total Fixed Assets (Gross Value) | 13 390.00 | 13 390.00 | ||
492 Total Fixed Assets (Increases) | 893.00 | 893.00 | ||
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