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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : SPORT & BUSINESS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-12-10 | Public | 2021-03-31 | Simplified |
| 2021-01-19 | Public | 2020-03-31 | Simplified |
| 2020-01-06 | Public | 2019-03-31 | Simplified |
| 2018-07-31 | Public | 2018-03-31 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | SPORT & BUSINESS INVESTISSEMENTS |
| Siren | 521257907 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 4776 |
| Management number | 2010B01155 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 011 901.00 | 882 980.00 | 1 128 921.00 | 2 011 901.00 |
044 Total Fixed Assets | 2 011 901.00 | 882 980.00 | 1 128 921.00 | 2 011 901.00 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 11 658.00 | 11 658.00 | 11 658.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 25 136.00 | 25 136.00 | 25 136.00 | |
110 Total Assets | 2 037 037.00 | 882 980.00 | 1 154 057.00 | 2 037 037.00 |
120 Share or Individual Capital | 2 066 380.00 | |||
134 Retained Earnings | -1 208 084.00 | |||
136 Profit for the Year | 5 217.00 | |||
140 Regulated Provisions | 11 921.00 | |||
142 Total Equity - Total I | 875 433.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 530.00 | |||
172 Other debts | 273 196.00 | |||
176 Total debts | 278 624.00 | |||
180 Liabilities Total | 1 154 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 200.00 | 103 200.00 | 123 200.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 417.00 | 788.00 | 417.00 | |
232 Total operating income excluding VAT | 124 617.00 | 103 988.00 | 124 617.00 | |
242 Other external expenses | 23 433.00 | 23 962.00 | 23 433.00 | |
244 Taxes, duties and similar payments | 4 904.00 | 4 831.00 | 4 904.00 | |
250 Staff compensation | 65 526.00 | 49 000.00 | 65 526.00 | |
252 Social security contributions | 25 333.00 | 20 584.00 | 25 333.00 | |
262 Other expenses | 1.00 | 58.00 | 1.00 | |
264 Total operating expenses | 119 198.00 | 98 435.00 | 119 198.00 | |
270 Operating profit | 5 419.00 | 5 553.00 | 5 419.00 | |
294 Financial expenses | 29.00 | 1 159 380.00 | 29.00 | |
300 Exceptional expenses | 174.00 | 1 545.00 | 174.00 | |
310 Profit or loss | 5 217.00 | -1 155 372.00 | 5 217.00 | |
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