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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : L'ARCHE DES SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | L'ARCHE DES SPORTS |
| Siren | 811630466 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3275 |
| Management number | 2015B01169 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 608.00 | 92.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 608.00 | 92.00 | 700.00 |
068 Receivables – Trade and related accounts | 2 964.00 | 2 964.00 | 2 964.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 5 401.00 | 5 401.00 | 5 401.00 | |
110 Total Assets | 6 101.00 | 608.00 | 5 493.00 | 6 101.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 045.00 | |||
136 Profit for the Year | 3 053.00 | |||
142 Total Equity - Total I | -14 992.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 730.00 | |||
172 Other debts | 20 224.00 | |||
176 Total debts | 20 485.00 | |||
180 Liabilities Total | 5 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 945.00 | 3 885.00 | 7 945.00 | |
230 Other income | 467.00 | 4 107.00 | 467.00 | |
232 Total operating income excluding VAT | 8 412.00 | 7 992.00 | 8 412.00 | |
242 Other external expenses | 3 935.00 | 9 024.00 | 3 935.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 251.00 | 174.00 | |
250 Staff compensation | 6 420.00 | |||
252 Social security contributions | 1 015.00 | 1 287.00 | 1 015.00 | |
254 Depreciation and amortization | 234.00 | 234.00 | 234.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 5 359.00 | 17 217.00 | 5 359.00 | |
270 Operating profit | 3 053.00 | -9 225.00 | 3 053.00 | |
310 Profit or loss | 3 053.00 | -9 225.00 | 3 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 589.00 | 1 589.00 | ||
378 Amount of deductible VAT on goods and services | 333.00 | 333.00 | ||
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