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SPORT 26 COMMUNICATION >
BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : SPORT 26 COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2019-01-15 | Public | 2016-12-31 | Simplified |
| Name | SPORT 26 COMMUNICATION |
| Siren | 513595447 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 298 |
| Management number | 2011B01307 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 017.00 | 1 868.00 | 149.00 | 2 017.00 |
040 Financial Assets | 75 101.00 | 75 101.00 | 75 101.00 | |
044 Total Fixed Assets | 77 118.00 | 1 868.00 | 75 250.00 | 77 118.00 |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 54 867.00 | 54 867.00 | 54 867.00 | |
080 Sellable securities | 230.00 | 230.00 | 230.00 | |
084 Cash | 53 685.00 | 53 685.00 | 53 685.00 | |
096 Total Current Assets + Prepaid Expenses | 98 297.00 | 98 297.00 | 98 297.00 | |
110 Total Assets | 175 415.00 | 1 868.00 | 173 547.00 | 175 415.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 122 831.00 | |||
136 Profit for the Year | 24 551.00 | |||
142 Total Equity - Total I | 150 682.00 | |||
156 Loans and similar debts | 7 402.00 | |||
166 Suppliers and related accounts | 4 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 11 338.00 | |||
176 Total debts | 22 864.00 | |||
180 Liabilities Total | 173 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 600.00 | 49 600.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 49 610.00 | 49 610.00 | ||
242 Other external expenses | 11 824.00 | 11 824.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 6 020.00 | 6 020.00 | ||
252 Social security contributions | 2 122.00 | 2 122.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 20 789.00 | 20 789.00 | ||
270 Operating profit | 28 821.00 | 28 821.00 | ||
280 Financial income | 99.00 | 99.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 4 333.00 | 4 333.00 | ||
310 Profit or loss | 24 551.00 | 24 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 729.00 | 24 729.00 | ||
490 Total Fixed Assets (Gross Value) | 52 390.00 | 52 390.00 | ||
492 Total Fixed Assets (Increases) | 24 729.00 | 24 729.00 | ||
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