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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : VIP SPORTS CHALLENGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2016-12-31 | Complete |
| 2017-02-09 | Partially confidential | 2015-12-31 | Complete |
| Name | VIP SPORTS CHALLENGES |
| Siren | 805214749 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36897 |
| Management number | 2014B20660 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 119.00 | 119.00 | 119.00 | |
CO Grand total (0 to V) | 119.00 | 119.00 | 119.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 569.00 | -10 323.00 | -2 569.00 | |
DL TOTAL (I) | -2 569.00 | -10 323.00 | -2 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 688.00 | 10 984.00 | 2 688.00 | |
EC TOTAL (IV) | 2 688.00 | 10 984.00 | 2 688.00 | |
EE Grand total (I to V) | 119.00 | 661.00 | 119.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | ||||
FG Production sold - services | 8 832.00 | 8 832.00 | 8 832.00 | |
FJ Net sales | 8 832.00 | 8 832.00 | 8 832.00 | |
FQ Other income | ||||
FR Total operating income (I) | 8 832.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 928.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 1 078.00 | |||
GG - OPERATING RESULT (I - II) | 7 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 832.00 | 15.00 | 8 832.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 078.00 | 10 338.00 | 1 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 754.00 | -10 323.00 | 7 754.00 | |
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