Grow your business safely with Loisirs Centers System
All the information you need about Loisirs Centers System to develop and secure your business in France
L
HOME >
CORPORATES
>
Loisirs Centers System >
BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : Loisirs Centers System
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | Loisirs Centers System |
| Siren | 825048952 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2037 |
| Management number | 2017B00108 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 548.00 | 1 548.00 | 1 548.00 | |
084 Cash | 61 042.00 | 61 042.00 | 61 042.00 | |
096 Total Current Assets + Prepaid Expenses | 62 590.00 | 62 590.00 | 62 590.00 | |
110 Total Assets | 62 590.00 | 62 590.00 | 62 590.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 998.00 | |||
136 Profit for the Year | 31 827.00 | |||
142 Total Equity - Total I | 39 325.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 23 265.00 | |||
176 Total debts | 23 265.00 | |||
180 Liabilities Total | 62 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 328.00 | 175 339.00 | 101 328.00 | |
226 Operating subsidies received | 711.00 | |||
230 Other income | 1.00 | 24.00 | 1.00 | |
232 Total operating income excluding VAT | 101 328.00 | 176 074.00 | 101 328.00 | |
242 Other external expenses | 47 504.00 | 113 111.00 | 47 504.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 125.00 | 742.00 | |
250 Staff compensation | 10 079.00 | |||
252 Social security contributions | 1 556.00 | |||
254 Depreciation and amortization | 7 386.00 | 7 049.00 | 7 386.00 | |
262 Other expenses | 2.00 | 14.00 | 2.00 | |
264 Total operating expenses | 55 634.00 | 131 933.00 | 55 634.00 | |
270 Operating profit | 45 695.00 | 44 141.00 | 45 695.00 | |
290 Exceptional income | 1 308.00 | 20.00 | 1 308.00 | |
300 Exceptional expenses | 9 533.00 | 1 648.00 | 9 533.00 | |
306 Income tax's | 5 642.00 | 6 787.00 | 5 642.00 | |
310 Profit or loss | 31 827.00 | 35 726.00 | 31 827.00 | |
all companies in France
Complete and comprehensive database.
