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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : FINANCIERE SPORTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SPORTY |
| Siren | 518640941 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 4741 |
| Management number | 2013B00731 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 855 351.00 | 855 351.00 | 855 351.00 | |
044 Total Fixed Assets | 855 351.00 | 855 351.00 | 855 351.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 2 201.00 | 2 201.00 | 2 201.00 | |
096 Total Current Assets + Prepaid Expenses | 2 801.00 | 2 801.00 | 2 801.00 | |
110 Total Assets | 858 151.00 | 858 151.00 | 858 151.00 | |
120 Share or Individual Capital | 222 263.00 | |||
126 Legal Reserve | 13 756.00 | |||
132 Other Reserves | 363 396.00 | |||
136 Profit for the Year | 26 919.00 | |||
142 Total Equity - Total I | 626 333.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 747.00 | |||
172 Other debts | 228 890.00 | |||
176 Total debts | 231 818.00 | |||
180 Liabilities Total | 858 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
199 Of which current accounts of debit partners | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 886.00 | 3 888.00 | 2 886.00 | |
244 Taxes, duties and similar payments | 136.00 | 135.00 | 136.00 | |
264 Total operating expenses | 3 022.00 | 4 023.00 | 3 022.00 | |
270 Operating profit | -3 022.00 | -4 023.00 | -3 022.00 | |
280 Financial income | 32 000.00 | 20 000.00 | 32 000.00 | |
294 Financial expenses | 2 052.00 | 2 052.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 26 919.00 | 15 977.00 | 26 919.00 | |
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