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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : SOCIETE DU CENTRE NATIONAL SPORT DEFENSE FONTAINEBLEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DU CENTRE NATIONAL SPORT DEFENSE FONTAINEBLEAU |
| Siren | 815083951 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96765 |
| Management number | 2015B25607 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 99 484.00 | 99 484.00 | 99 484.00 | |
CF Cash and cash equivalents | 924.00 | 924.00 | 924.00 | |
CJ TOTAL (II) | 100 408.00 | 100 408.00 | 100 408.00 | |
CO Grand total (0 to V) | 100 408.00 | 100 408.00 | 100 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -16.00 | -16.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -576.00 | -16.00 | -576.00 | |
DL TOTAL (I) | 99 408.00 | 99 984.00 | 99 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 1 000.00 | 1 000.00 | ||
EE Grand total (I to V) | 100 408.00 | 99 984.00 | 100 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 500.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 576.00 | |||
GG - OPERATING RESULT (I - II) | -576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 576.00 | 16.00 | 576.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -576.00 | -16.00 | -576.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 5 161.00 | 5 161.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 161.00 | 5 161.00 | 5 161.00 | |
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