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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SPORTS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | SPORTS CONSEILS |
| Siren | 822001087 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049558 |
| Management number | 2016B05065 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 ST PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 109.00 | 121.00 | 230.00 |
044 Total Fixed Assets | 230.00 | 109.00 | 121.00 | 230.00 |
068 Receivables – Trade and related accounts | 33 840.00 | 33 840.00 | 33 840.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 34 277.00 | 34 277.00 | 34 277.00 | |
110 Total Assets | 34 507.00 | 109.00 | 34 398.00 | 34 507.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -10.00 | |||
136 Profit for the Year | -8 946.00 | |||
142 Total Equity - Total I | -8 056.00 | |||
156 Loans and similar debts | 3 489.00 | |||
166 Suppliers and related accounts | 1 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 714.00 | |||
172 Other debts | 37 399.00 | |||
176 Total debts | 42 454.00 | |||
180 Liabilities Total | 34 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 560.00 | 56 560.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 561.00 | 56 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 329.00 | 1 329.00 | ||
242 Other external expenses | 63 850.00 | 63 850.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 65 341.00 | 65 341.00 | ||
270 Operating profit | -8 780.00 | -8 780.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | -8 946.00 | -8 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230.00 | 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 824.00 | 8 824.00 | ||
378 Amount of deductible VAT on goods and services | 6 228.00 | 6 228.00 | ||
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