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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : TOP SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | TOP SPORTS |
| Siren | 349015149 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1950 |
| Management number | 2010B00923 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 MAGAGNOSC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 303.00 | 1 303.00 | 1 303.00 | |
AT Other tangible assets | 9 858.00 | 6 179.00 | 3 679.00 | 9 858.00 |
BJ TOTAL (I) | 11 162.00 | 7 483.00 | 3 679.00 | 11 162.00 |
BZ Other receivables | 126 381.00 | 126 381.00 | 126 381.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 45 630.00 | 45 630.00 | 45 630.00 | |
CJ TOTAL (II) | 222 010.00 | 222 010.00 | 222 010.00 | |
CO Grand total (0 to V) | 233 172.00 | 7 483.00 | 225 689.00 | 233 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 1 378.00 | 1 378.00 | 1 378.00 | |
DG Other reserves | 220 686.00 | 223 441.00 | 220 686.00 | |
DH Retained earnings | 6 674.00 | 6 674.00 | 6 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 628.00 | -2 755.00 | -11 628.00 | |
DL TOTAL (I) | 224 609.00 | 236 237.00 | 224 609.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 050.00 | 1 080.00 | |
EC TOTAL (IV) | 1 080.00 | 1 050.00 | 1 080.00 | |
EE Grand total (I to V) | 225 689.00 | 237 287.00 | 225 689.00 | |
EG Accrued income and payables due within one year | 1 080.00 | 1 050.00 | 1 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 406.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 017.00 | |||
GF Total Operating Expenses (II) | 3 563.00 | |||
GG - OPERATING RESULT (I - II) | -3 563.00 | |||
GL Other interest and similar income | 1 270.00 | |||
GP Total financial income (V) | 1 270.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9 336.00 | 9 336.00 | ||
HH Total exceptional expenses (VIII) | 9 336.00 | 9 336.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 336.00 | -9 336.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 270.00 | 1 440.00 | 1 270.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 898.00 | 4 195.00 | 12 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 628.00 | -2 755.00 | -11 628.00 | |
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