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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : I LOVE SOCCER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | I LOVE SOCCER |
| Siren | 790393011 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 558 |
| Management number | 2013B00088 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 339.00 | 37 262.00 | 83 077.00 | 120 339.00 |
044 Total Fixed Assets | 120 339.00 | 37 262.00 | 83 077.00 | 120 339.00 |
060 Merchandise inventory | 67.00 | 67.00 | 67.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 7 132.00 | 7 132.00 | 7 132.00 | |
096 Total Current Assets + Prepaid Expenses | 7 466.00 | 7 466.00 | 7 466.00 | |
110 Total Assets | 127 805.00 | 37 262.00 | 90 542.00 | 127 805.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 071.00 | |||
136 Profit for the Year | 3 453.00 | |||
142 Total Equity - Total I | -15 618.00 | |||
156 Loans and similar debts | 39 207.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 097.00 | |||
172 Other debts | 66 414.00 | |||
176 Total debts | 106 160.00 | |||
180 Liabilities Total | 90 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 079.00 | 20 178.00 | 16 079.00 | |
218 Production of services sold - France | 24 970.00 | 21 314.00 | 24 970.00 | |
232 Total operating income excluding VAT | 41 049.00 | 41 492.00 | 41 049.00 | |
234 Purchases of goods (including customs duties) | 3 660.00 | 1 961.00 | 3 660.00 | |
236 Inventory change (goods) | 5.00 | 192.00 | 5.00 | |
238 Purchases of raw materials and other supplies (including royalties | -12.00 | -12.00 | ||
242 Other external expenses | 26 736.00 | 26 198.00 | 26 736.00 | |
243 (including business tax) | 1 208.00 | 1 208.00 | ||
244 Taxes, duties and similar payments | 1 952.00 | 687.00 | 1 952.00 | |
252 Social security contributions | 1 045.00 | 1 103.00 | 1 045.00 | |
254 Depreciation and amortization | 7 876.00 | 8 199.00 | 7 876.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 41 262.00 | 38 343.00 | 41 262.00 | |
270 Operating profit | -212.00 | 3 149.00 | -212.00 | |
290 Exceptional income | 4 150.00 | 4 150.00 | ||
294 Financial expenses | 485.00 | 2 649.00 | 485.00 | |
310 Profit or loss | 3 453.00 | 500.00 | 3 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 339.00 | 120 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 873.00 | 6 873.00 | ||
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