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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : NFT SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | NFT SPORT |
| Siren | 515362465 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14134 |
| Management number | 2009B05924 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 1 338.00 | 1 041.00 | 297.00 | 1 338.00 |
044 Total Fixed Assets | 23 338.00 | 1 041.00 | 22 297.00 | 23 338.00 |
060 Merchandise inventory | 26 300.00 | 26 300.00 | 26 300.00 | |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 27 913.00 | 27 913.00 | 27 913.00 | |
110 Total Assets | 51 250.00 | 1 041.00 | 50 209.00 | 51 250.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -667.00 | |||
136 Profit for the Year | -844.00 | |||
142 Total Equity - Total I | 1 789.00 | |||
166 Suppliers and related accounts | 5 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 053.00 | |||
172 Other debts | 42 976.00 | |||
176 Total debts | 48 421.00 | |||
180 Liabilities Total | 50 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 388.00 | 55 388.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 55 393.00 | 55 393.00 | ||
234 Purchases of goods (including customs duties) | 18 823.00 | 18 823.00 | ||
236 Inventory change (goods) | -2 480.00 | -2 480.00 | ||
242 Other external expenses | 23 149.00 | 23 149.00 | ||
243 (including business tax) | -11 251.00 | -11 251.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
250 Staff compensation | 12 754.00 | 12 754.00 | ||
252 Social security contributions | 1 837.00 | 1 837.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 412.00 | 55 412.00 | ||
270 Operating profit | -19.00 | -19.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 789.00 | 789.00 | ||
310 Profit or loss | -844.00 | -844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 338.00 | 23 338.00 | ||
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