Grow your business safely with NFT SPORT
All the information you need about NFT SPORT to develop and secure your business in France
N
HOME >
CORPORATES
>
NFT SPORT >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : NFT SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | NFT SPORT |
| Siren | 515362465 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6678 |
| Management number | 2009B05924 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 1 338.00 | 818.00 | 520.00 | 1 338.00 |
044 Total Fixed Assets | 23 338.00 | 818.00 | 22 520.00 | 23 338.00 |
060 Merchandise inventory | 23 820.00 | 23 820.00 | 23 820.00 | |
072 Receivables – Other | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 26 931.00 | 26 931.00 | 26 931.00 | |
110 Total Assets | 50 268.00 | 818.00 | 49 450.00 | 50 268.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -424.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 2 633.00 | |||
156 Loans and similar debts | 612.00 | |||
166 Suppliers and related accounts | 4 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 053.00 | |||
172 Other debts | 42 193.00 | |||
176 Total debts | 46 817.00 | |||
180 Liabilities Total | 49 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 656.00 | 74 656.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 74 693.00 | 74 693.00 | ||
234 Purchases of goods (including customs duties) | 37 680.00 | 37 680.00 | ||
236 Inventory change (goods) | -4 520.00 | -4 520.00 | ||
242 Other external expenses | 21 575.00 | 21 575.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 1 435.00 | ||
250 Staff compensation | 16 550.00 | 16 550.00 | ||
252 Social security contributions | 1 957.00 | 1 957.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 74 900.00 | 74 900.00 | ||
270 Operating profit | -207.00 | -207.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 338.00 | 23 338.00 | ||
all companies in France
Complete and comprehensive database.
