Grow your business safely with SPORT - CONSULTING & MANAGEMENT
All the information you need about SPORT - CONSULTING & MANAGEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SPORT - CONSULTING & MANAGEMENT >
BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : SPORT - CONSULTING & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2014-12-31 | Simplified |
| Name | SPORT - CONSULTING & MANAGEMENT |
| Siren | 521388405 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 19847 |
| Management number | 2010B06889 |
| Activity code | 9311Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 848.00 | 1 848.00 | 1 848.00 | |
084 Cash | 9 974.00 | 9 974.00 | 9 974.00 | |
096 Total Current Assets + Prepaid Expenses | 11 822.00 | 11 822.00 | 11 822.00 | |
110 Total Assets | 11 822.00 | 11 822.00 | 11 822.00 | |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -21 767.00 | |||
136 Profit for the Year | 8 123.00 | |||
142 Total Equity - Total I | -3 144.00 | |||
166 Suppliers and related accounts | 3 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 704.00 | |||
172 Other debts | 11 136.00 | |||
176 Total debts | 14 966.00 | |||
180 Liabilities Total | 11 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 731.00 | 14 731.00 | ||
232 Total operating income excluding VAT | 14 731.00 | 14 731.00 | ||
242 Other external expenses | 5 616.00 | 7 044.00 | 5 616.00 | |
244 Taxes, duties and similar payments | 70.00 | |||
252 Social security contributions | 991.00 | 908.00 | 991.00 | |
264 Total operating expenses | 6 607.00 | 8 022.00 | 6 607.00 | |
270 Operating profit | 8 123.00 | -8 022.00 | 8 123.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 654.00 | 654.00 | ||
310 Profit or loss | 8 123.00 | -8 026.00 | 8 123.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
all companies in France
Complete and comprehensive database.
