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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : Isly Sport Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-09-30 | Complete |
| 2019-11-28 | Public | 2018-09-30 | Simplified |
| 2017-10-05 | Public | 2016-09-30 | Complete |
| Name | Isly Sport Management |
| Siren | 537783243 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 14868 |
| Management number | 2011B02197 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 717.00 | 79.00 | 1 637.00 | 1 717.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 747.00 | 79.00 | 1 667.00 | 1 747.00 |
072 Receivables – Other | 16 918.00 | 16 918.00 | 16 918.00 | |
084 Cash | 25 449.00 | 25 449.00 | 25 449.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 42 604.00 | 42 604.00 | 42 604.00 | |
110 Total Assets | 44 351.00 | 79.00 | 44 272.00 | 44 351.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 7 415.00 | |||
134 Retained Earnings | -11 805.00 | |||
136 Profit for the Year | -41 492.00 | |||
142 Total Equity - Total I | -23 883.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 600.00 | |||
172 Other debts | 53 555.00 | |||
176 Total debts | 68 154.00 | |||
180 Liabilities Total | 44 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 400.00 | 66 400.00 | ||
218 Production of services sold - France | 66 400.00 | 66 400.00 | 66 400.00 | |
230 Other income | 73.00 | |||
232 Total operating income excluding VAT | 66 400.00 | 66 473.00 | 66 400.00 | |
242 Other external expenses | 103 889.00 | 38 049.00 | 103 889.00 | |
244 Taxes, duties and similar payments | 911.00 | 501.00 | 911.00 | |
252 Social security contributions | 2 602.00 | 2 762.00 | 2 602.00 | |
254 Depreciation and amortization | 79.00 | 79.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 107 481.00 | 41 314.00 | 107 481.00 | |
270 Operating profit | -41 081.00 | 25 160.00 | -41 081.00 | |
300 Exceptional expenses | 411.00 | 29 140.00 | 411.00 | |
306 Income tax's | 3 318.00 | |||
310 Profit or loss | -41 492.00 | -7 298.00 | -41 492.00 | |
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