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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SPARRING PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2017-01-05 | Public | 2014-12-31 | Complete |
| Name | SPARRING PARTNERS |
| Siren | 794357756 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 182 |
| Management number | 2013B03205 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 367.00 | 2 315.00 | 9 053.00 | 11 367.00 |
BJ TOTAL (I) | 11 367.00 | 2 315.00 | 9 053.00 | 11 367.00 |
BX Customers and related accounts | 6 492.00 | 6 492.00 | 6 492.00 | |
CF Cash and cash equivalents | 32 451.00 | 32 451.00 | 32 451.00 | |
CJ TOTAL (II) | 41 301.00 | 41 301.00 | 41 301.00 | |
CO Grand total (0 to V) | 52 668.00 | 2 315.00 | 50 354.00 | 52 668.00 |
| 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) | 29 538.00 | 29 538.00 | ||
DL TOTAL (I) | 30 538.00 | 30 538.00 | ||
DX Trade payables and related accounts | 4 647.00 | 4 647.00 | ||
EC TOTAL (IV) | 19 816.00 | 19 816.00 | ||
EE Grand total (I to V) | 50 354.00 | 50 354.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 710.00 | 88 710.00 | 88 710.00 | |
FJ Net sales | 88 710.00 | 88 710.00 | 88 710.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 88 711.00 | |||
FW Other purchases and external expenses | 36 992.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
FY Salaries and Wages | 10 118.00 | |||
FZ Social Security Contributions | 3 368.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 315.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 53 177.00 | |||
GG - OPERATING RESULT (I - II) | 35 535.00 | |||
GL Other interest and similar income | 55.00 | |||
GP Total financial income (V) | 55.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 845.00 | 845.00 | ||
HH Total exceptional expenses (VIII) | 845.00 | 845.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -845.00 | -845.00 | ||
HK Income tax | 5 207.00 | 5 207.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 767.00 | 88 767.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 229.00 | 59 229.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 538.00 | 29 538.00 | ||
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