Grow your business safely with SPORTCO CONSULTING
All the information you need about SPORTCO CONSULTING to develop and secure your business in France
S
HOME >
CORPORATES
>
SPORTCO CONSULTING >
BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : SPORTCO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2017-09-12 | Public | 2017-03-31 | Simplified |
| Name | SPORTCO CONSULTING |
| Siren | 514912856 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 6625 |
| Management number | 2009B00696 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 480.00 | 3 603.00 | 5 877.00 | 9 480.00 |
040 Financial Assets | 2 615.00 | 2 615.00 | 2 615.00 | |
044 Total Fixed Assets | 12 095.00 | 3 603.00 | 8 492.00 | 12 095.00 |
072 Receivables – Other | 138 223.00 | 138 223.00 | 138 223.00 | |
084 Cash | 77 553.00 | 77 553.00 | 77 553.00 | |
096 Total Current Assets + Prepaid Expenses | 215 777.00 | 215 777.00 | 215 777.00 | |
110 Total Assets | 227 872.00 | 3 603.00 | 224 269.00 | 227 872.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 140 297.00 | |||
136 Profit for the Year | 75 129.00 | |||
142 Total Equity - Total I | 215 626.00 | |||
166 Suppliers and related accounts | 3 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 5 187.00 | |||
176 Total debts | 8 643.00 | |||
180 Liabilities Total | 224 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
217 Production of services sold - Export | 250 000.00 | 250 000.00 | ||
218 Production of services sold - France | 615 606.00 | 615 606.00 | ||
226 Operating subsidies received | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 615 806.00 | 615 806.00 | ||
242 Other external expenses | 510 010.00 | 510 010.00 | ||
243 (including business tax) | 1 656.00 | 1 656.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
252 Social security contributions | 1 058.00 | 1 058.00 | ||
254 Depreciation and amortization | 873.00 | 873.00 | ||
264 Total operating expenses | 513 597.00 | 513 597.00 | ||
270 Operating profit | 102 210.00 | 102 210.00 | ||
306 Income tax's | 27 081.00 | 27 081.00 | ||
310 Profit or loss | 75 129.00 | 75 129.00 | ||
all companies in France
Complete and comprehensive database.
