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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : MySportEvent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-11-30 | Simplified |
| 2019-05-28 | Public | 2018-11-30 | Simplified |
| Name | MySportEvent |
| Siren | 831746573 |
| Closing | 2018-11-30 |
| Registry code | 7301 |
| Registration number | 6097 |
| Management number | 2017B01151 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 VIMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 772.00 | 1 028.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 772.00 | 1 028.00 | 1 800.00 |
060 Merchandise inventory | 12 498.00 | 12 498.00 | 12 498.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | 34 697.00 | 34 697.00 | 34 697.00 | |
096 Total Current Assets + Prepaid Expenses | 48 719.00 | 48 719.00 | 48 719.00 | |
110 Total Assets | 50 519.00 | 772.00 | 49 748.00 | 50 519.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 29 695.00 | |||
142 Total Equity - Total I | 32 695.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 695.00 | |||
172 Other debts | 16 766.00 | |||
176 Total debts | 17 052.00 | |||
180 Liabilities Total | 49 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 425.00 | 4 425.00 | ||
218 Production of services sold - France | 107 897.00 | 107 897.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 112 325.00 | 112 325.00 | ||
234 Purchases of goods (including customs duties) | 15 016.00 | 15 016.00 | ||
236 Inventory change (goods) | -12 498.00 | -12 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 338.00 | 338.00 | ||
242 Other external expenses | 73 874.00 | 73 874.00 | ||
252 Social security contributions | 123.00 | 123.00 | ||
254 Depreciation and amortization | 772.00 | 772.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 77 629.00 | 77 629.00 | ||
270 Operating profit | 34 696.00 | 34 696.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 013.00 | 5 013.00 | ||
310 Profit or loss | 29 695.00 | 29 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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