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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SPORTCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-09-30 | Complete |
| 2018-06-05 | Public | 2017-09-30 | Complete |
| 2017-05-23 | Public | 2016-09-30 | Complete |
| Name | SPORTCO |
| Siren | 344603709 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 1493 |
| Management number | 2004B00559 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 210.00 | 1 210.00 | 1 210.00 | |
BX Customers and related accounts | 10 948.00 | 10 948.00 | 10 948.00 | |
CF Cash and cash equivalents | 669.00 | 669.00 | 669.00 | |
CJ TOTAL (II) | 11 617.00 | 11 617.00 | 11 617.00 | |
CO Grand total (0 to V) | 12 828.00 | 12 828.00 | 12 828.00 | |
CU Other investments | 1 210.00 | 1 210.00 | 1 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 13 135.00 | |||
DH Retained earnings | -2 578.00 | -2 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 231.00 | -15 713.00 | -1 231.00 | |
DL TOTAL (I) | 4 578.00 | 5 809.00 | 4 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 312.00 | 7 312.00 | 7 312.00 | |
DX Trade payables and related accounts | 938.00 | 2 355.00 | 938.00 | |
EC TOTAL (IV) | 8 250.00 | 9 667.00 | 8 250.00 | |
EE Grand total (I to V) | 12 828.00 | 15 476.00 | 12 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 231.00 | |||
GF Total Operating Expenses (II) | 1 231.00 | |||
GG - OPERATING RESULT (I - II) | -1 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 17 750.00 | |||
HH Total exceptional expenses (VIII) | 17 750.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17 750.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 600.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 231.00 | 18 313.00 | 1 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 231.00 | -15 713.00 | -1 231.00 | |
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