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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SPORT & MEDIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2017-11-10 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SPORT & MEDIA CONSULTING |
| Siren | 443627427 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3938 |
| Management number | 2009B00726 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 GOLFE JUAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 703.00 | 20 977.00 | 1 726.00 | 22 703.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 25 103.00 | 20 977.00 | 4 126.00 | 25 103.00 |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 7 220.00 | 7 220.00 | 7 220.00 | |
096 Total Current Assets + Prepaid Expenses | 8 164.00 | 8 164.00 | 8 164.00 | |
110 Total Assets | 33 267.00 | 20 977.00 | 12 289.00 | 33 267.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | 688.00 | |||
142 Total Equity - Total I | 8 937.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 2 316.00 | |||
176 Total debts | 3 352.00 | |||
180 Liabilities Total | 12 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 285.00 | 285.00 | ||
218 Production of services sold - France | 61 184.00 | 71 756.00 | 61 184.00 | |
230 Other income | 27.00 | 1.00 | 27.00 | |
232 Total operating income excluding VAT | 61 211.00 | 71 757.00 | 61 211.00 | |
242 Other external expenses | 25 779.00 | 32 529.00 | 25 779.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 3 262.00 | 2 774.00 | 3 262.00 | |
250 Staff compensation | 25 170.00 | 21 000.00 | 25 170.00 | |
252 Social security contributions | 4 826.00 | -4 506.00 | 4 826.00 | |
254 Depreciation and amortization | 1 355.00 | 2 348.00 | 1 355.00 | |
262 Other expenses | 10.00 | 29.00 | 10.00 | |
264 Total operating expenses | 60 402.00 | 54 174.00 | 60 402.00 | |
270 Operating profit | 809.00 | 17 583.00 | 809.00 | |
306 Income tax's | 121.00 | 2 637.00 | 121.00 | |
310 Profit or loss | 688.00 | 14 946.00 | 688.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 103.00 | 25 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 466.00 | 11 466.00 | ||
378 Amount of deductible VAT on goods and services | 1 580.00 | 1 580.00 | ||
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