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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : DIET SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | BTC AVIGNON |
| Siren | 808898944 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14552 |
| Management number | 2015B00045 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 135.00 | 3 135.00 | 3 135.00 | |
044 Total Fixed Assets | 3 135.00 | 3 135.00 | 3 135.00 | |
072 Receivables – Other | 8 024.00 | 4 356.00 | 3 668.00 | 8 024.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 024.00 | 4 356.00 | 3 668.00 | 8 024.00 |
110 Total Assets | 11 159.00 | 4 356.00 | 6 803.00 | 11 159.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 5 521.00 | |||
136 Profit for the Year | -5 711.00 | |||
142 Total Equity - Total I | 1 130.00 | |||
166 Suppliers and related accounts | 4 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 116.00 | |||
172 Other debts | 1 530.00 | |||
176 Total debts | 5 673.00 | |||
180 Liabilities Total | 6 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 135.00 | |||
199 Of which current accounts of debit partners | 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 1 147.00 | 7 894.00 | 1 147.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 27.00 | 207.00 | |
256 Provisions | 4 356.00 | 4 356.00 | ||
264 Total operating expenses | 5 711.00 | 7 921.00 | 5 711.00 | |
270 Operating profit | -5 711.00 | -7 919.00 | -5 711.00 | |
290 Exceptional income | 14 351.00 | |||
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 3 352.00 | |||
310 Profit or loss | -5 711.00 | 3 079.00 | -5 711.00 | |
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