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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : GONES&SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-06-30 | Simplified |
| 2018-10-01 | Public | 2017-06-30 | Simplified |
| Name | GONES&SPORTS |
| Siren | 444257349 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/038284 |
| Management number | 2002B03556 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 298 611.00 | 200 005.00 | 98 606.00 | 298 611.00 |
044 Total Fixed Assets | 298 611.00 | 200 005.00 | 98 606.00 | 298 611.00 |
068 Receivables – Trade and related accounts | 28 539.00 | 23 861.00 | 4 678.00 | 28 539.00 |
072 Receivables – Other | 2 504.00 | 2 504.00 | 2 504.00 | |
084 Cash | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 32 986.00 | 23 861.00 | 9 125.00 | 32 986.00 |
110 Total Assets | 331 597.00 | 223 866.00 | 107 731.00 | 331 597.00 |
120 Share or Individual Capital | 76 768.00 | |||
126 Legal Reserve | 32 874.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -12 606.00 | |||
142 Total Equity - Total I | 97 036.00 | |||
166 Suppliers and related accounts | 5 937.00 | |||
172 Other debts | 4 758.00 | |||
176 Total debts | 10 695.00 | |||
180 Liabilities Total | 107 731.00 | |||
197 Of which receivables due in more than one year | 28 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 550.00 | 35 745.00 | 2 550.00 | |
230 Other income | 5 229.00 | |||
232 Total operating income excluding VAT | 2 550.00 | 40 974.00 | 2 550.00 | |
242 Other external expenses | 8 713.00 | 7 224.00 | 8 713.00 | |
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
262 Other expenses | 291.00 | |||
264 Total operating expenses | 8 952.00 | 7 514.00 | 8 952.00 | |
270 Operating profit | -6 402.00 | 33 460.00 | -6 402.00 | |
290 Exceptional income | 10.00 | |||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 6 204.00 | 6 204.00 | ||
310 Profit or loss | -12 606.00 | 33 465.00 | -12 606.00 | |
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