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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SPORT INCENTIVE CONVENTION INTERNATIONAL - S I C I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-08-31 | Simplified |
| 2021-10-15 | Public | 2020-08-31 | Simplified |
| 2020-08-06 | Public | 2019-08-30 | Simplified |
| 2020-03-13 | Public | 2018-08-30 | Simplified |
| 2018-09-24 | Public | 2017-08-31 | Simplified |
| 2017-11-15 | Public | 2016-08-30 | Simplified |
| Name | SPORT INCENTIVE CONVENTION INTERNATIONAL - S I C I |
| Siren | 413754615 |
| Closing | 2016-08-30 |
| Registry code | 7501 |
| Registration number | 12551 |
| Management number | 1997B12824 |
| Activity code | 7990Z |
| Closing date n-1 | 2015-08-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 473.00 | 4 473.00 | 4 473.00 | |
028 Tangible Assets | 13 681.00 | 13 681.00 | 13 681.00 | |
040 Financial Assets | 1 505.00 | 1 505.00 | 1 505.00 | |
044 Total Fixed Assets | 19 659.00 | 18 154.00 | 1 505.00 | 19 659.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 27 813.00 | 27 813.00 | 27 813.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 185.00 | 28 185.00 | 28 185.00 | |
110 Total Assets | 47 843.00 | 18 154.00 | 29 690.00 | 47 843.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 008.00 | |||
136 Profit for the Year | -2 682.00 | |||
142 Total Equity - Total I | -2 306.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
172 Other debts | 29 727.00 | |||
174 Prepaid income | ||||
176 Total debts | 31 996.00 | |||
180 Liabilities Total | 29 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 478.00 | 21 866.00 | 16 478.00 | |
230 Other income | 293.00 | |||
232 Total operating income excluding VAT | 16 478.00 | 22 159.00 | 16 478.00 | |
234 Purchases of goods (including customs duties) | 12 528.00 | 18 163.00 | 12 528.00 | |
242 Other external expenses | 4 625.00 | 5 485.00 | 4 625.00 | |
244 Taxes, duties and similar payments | 133.00 | 246.00 | 133.00 | |
254 Depreciation and amortization | 123.00 | |||
264 Total operating expenses | 17 286.00 | 24 017.00 | 17 286.00 | |
270 Operating profit | -808.00 | -1 858.00 | -808.00 | |
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 915.00 | 1.00 | 1 915.00 | |
310 Profit or loss | -2 682.00 | -1 859.00 | -2 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 659.00 | 19 659.00 | ||
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