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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : LES INFOS DU SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2014-03-31 | Simplified |
| Name | LES INFOS DU SPORT |
| Siren | 531373678 |
| Closing | 2014-03-31 |
| Registry code | 2501 |
| Registration number | 990 |
| Management number | 2011B00212 |
| Activity code | 6201Z |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 362.00 | 1 083.00 | 19 279.00 | 20 362.00 |
072 Receivables – Other | 4 423.00 | 4 423.00 | 4 423.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 25 674.00 | 1 083.00 | 24 591.00 | 25 674.00 |
110 Total Assets | 25 674.00 | 1 083.00 | 24 591.00 | 25 674.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -6 672.00 | |||
136 Profit for the Year | -7 824.00 | |||
142 Total Equity - Total I | -8 497.00 | |||
156 Loans and similar debts | 64.00 | |||
164 Advances and down payments received on current orders | 680.00 | |||
166 Suppliers and related accounts | 23 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 5 822.00 | |||
174 Prepaid income | 2 985.00 | |||
176 Total debts | 33 087.00 | |||
180 Liabilities Total | 24 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 473.00 | 12 406.00 | 16 473.00 | |
230 Other income | 652.00 | |||
232 Total operating income excluding VAT | 16 473.00 | 13 059.00 | 16 473.00 | |
242 Other external expenses | 22 537.00 | 15 305.00 | 22 537.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 768.00 | 557.00 | |
256 Provisions | 1 083.00 | 1 083.00 | ||
262 Other expenses | 769.00 | |||
264 Total operating expenses | 24 177.00 | 16 842.00 | 24 177.00 | |
270 Operating profit | -7 704.00 | -3 783.00 | -7 704.00 | |
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -7 824.00 | -3 783.00 | -7 824.00 | |
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