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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : AECS SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Complete |
| Name | AECS SPORT |
| Siren | 849846761 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2501 |
| Management number | 2019B00490 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
BZ Other receivables | 3 196.00 | 3 196.00 | 3 196.00 | |
CF Cash and cash equivalents | 8 951.00 | 8 951.00 | 8 951.00 | |
CH Prepaid expenses | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 14 235.00 | 14 235.00 | 14 235.00 | |
CO Grand total (0 to V) | 14 235.00 | 14 235.00 | 14 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 629.00 | 1 629.00 | ||
DL TOTAL (I) | 2 629.00 | 2 629.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 221.00 | 1 221.00 | ||
DX Trade payables and related accounts | 5 351.00 | 5 351.00 | ||
DY Tax and social security liabilities | 5 034.00 | 5 034.00 | ||
EC TOTAL (IV) | 11 606.00 | 11 606.00 | ||
EE Grand total (I to V) | 14 235.00 | 14 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 721.00 | 721.00 | 721.00 | |
FG Production sold - services | 41 753.00 | 41 753.00 | 41 753.00 | |
FJ Net sales | 42 473.00 | 42 473.00 | 42 473.00 | |
FQ Other income | 22.00 | |||
FR Total operating income (I) | 42 495.00 | |||
FU Purchases of raw materials and other supplies | 35 552.00 | |||
FW Other purchases and external expenses | 5 026.00 | |||
GF Total Operating Expenses (II) | 40 579.00 | |||
GG - OPERATING RESULT (I - II) | 1 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 288.00 | 288.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 495.00 | 42 495.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 867.00 | 40 867.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 629.00 | 1 629.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 950.00 | 1 950.00 | 1 950.00 | |
VB VAT | 879.00 | 879.00 | 879.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 317.00 | |||
VS Prepaid expenses | 138.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 284.00 | |||
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