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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12030 |
| Management number | 2009B05924 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| 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 | 1 264.00 | 74.00 | 1 338.00 |
044 Total Fixed Assets | 23 338.00 | 1 264.00 | 22 074.00 | 23 338.00 |
060 Merchandise inventory | 31 030.00 | 31 030.00 | 31 030.00 | |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 32 672.00 | 32 672.00 | 32 672.00 | |
110 Total Assets | 56 010.00 | 1 264.00 | 54 745.00 | 56 010.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 511.00 | |||
136 Profit for the Year | 1 507.00 | |||
142 Total Equity - Total I | 3 295.00 | |||
156 Loans and similar debts | 468.00 | |||
166 Suppliers and related accounts | 10 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 053.00 | |||
172 Other debts | 40 828.00 | |||
176 Total debts | 51 450.00 | |||
180 Liabilities Total | 54 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 330.00 | 50 330.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 50 333.00 | 50 333.00 | ||
234 Purchases of goods (including customs duties) | 20 025.00 | 20 025.00 | ||
236 Inventory change (goods) | -4 730.00 | -4 730.00 | ||
242 Other external expenses | 21 734.00 | 21 734.00 | ||
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 472.00 | ||
250 Staff compensation | 9 062.00 | 9 062.00 | ||
252 Social security contributions | 1 037.00 | 1 037.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 48 822.00 | 48 822.00 | ||
270 Operating profit | 1 510.00 | 1 510.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 1 507.00 | 1 507.00 | ||
| 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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