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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : BeMySport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | BeMySport |
| Siren | 818656555 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026099 |
| Management number | 2016B01345 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 819.00 | 1 378.00 | 2 440.00 | 3 819.00 |
028 Tangible Assets | 1 529.00 | 627.00 | 901.00 | 1 529.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 7 348.00 | 2 006.00 | 5 341.00 | 7 348.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 320.00 | 320.00 | 320.00 | |
110 Total Assets | 7 668.00 | 2 006.00 | 5 661.00 | 7 668.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 453.00 | |||
142 Total Equity - Total I | -4 453.00 | |||
164 Advances and down payments received on current orders | 139.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 627.00 | |||
172 Other debts | 9 112.00 | |||
176 Total debts | 10 115.00 | |||
180 Liabilities Total | 5 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 049.00 | 4 049.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 050.00 | 4 050.00 | ||
242 Other external expenses | 16 323.00 | 16 323.00 | ||
243 (including business tax) | -162.00 | -162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 2 006.00 | 2 006.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 18 496.00 | 18 496.00 | ||
270 Operating profit | -14 446.00 | -14 446.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -14 453.00 | -14 453.00 | ||
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