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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SPORT FRANCE 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-03-31 | Complete |
| 2019-12-04 | Public | 2019-03-31 | Complete |
| 2019-11-25 | Public | 2017-03-31 | Complete |
| 2017-03-29 | Public | 2016-03-31 | Simplified |
| Name | SPORT FRANCE 51 |
| Siren | 750336216 |
| Closing | 2016-03-31 |
| Registry code | 5103 |
| Registration number | 1443 |
| Management number | 2012B00225 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 647.00 | 647.00 | 647.00 | |
110 Total Assets | 5 647.00 | 5 647.00 | 5 647.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 318.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | -6 301.00 | |||
156 Loans and similar debts | 3 444.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 696.00 | |||
176 Total debts | 11 949.00 | |||
180 Liabilities Total | 5 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -59.00 | 1 338.00 | -59.00 | |
244 Taxes, duties and similar payments | 27.00 | |||
264 Total operating expenses | -59.00 | 1 366.00 | -59.00 | |
270 Operating profit | 59.00 | -1 366.00 | 59.00 | |
300 Exceptional expenses | 42.00 | 90.00 | 42.00 | |
310 Profit or loss | 16.00 | -1 456.00 | 16.00 | |
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