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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : SPORTISSIMO PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | SPORTISSIMO PHOTO |
| Siren | 453070526 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000227 |
| Management number | 2004B01618 |
| Activity code | 6391Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 52 081.00 | 40 238.00 | 11 843.00 | 52 081.00 |
BX Customers and related accounts | 15 849.00 | 15 849.00 | 15 849.00 | |
BZ Other receivables | 24 187.00 | 24 187.00 | 24 187.00 | |
CF Cash and cash equivalents | 6 392.00 | 6 392.00 | 6 392.00 | |
CO Grand total (0 to V) | 98 657.00 | 40 238.00 | 58 419.00 | 98 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
252 Social security contributions | 16 971.00 | 16 569.00 | 16 971.00 | |
310 Profit or loss | 2 294.00 | -4 362.00 | 2 294.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 52 068.00 | 56 430.00 | 52 068.00 | |
DX Trade payables and related accounts | 691.00 | 3 772.00 | 691.00 | |
DY Tax and social security liabilities | 2 366.00 | 2 615.00 | 2 366.00 | |
EE Grand total (I to V) | 58 419.00 | 59 455.00 | 58 419.00 | |
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