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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SPORT FRANCE 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-03-31 | Complete |
| 2019-12-04 | Public | 2019-03-31 | Complete |
| 2019-11-25 | Public | 2017-03-31 | Complete |
| 2017-03-29 | Public | 2016-03-31 | Simplified |
| Name | SPORT FRANCE 51 |
| Siren | 750336216 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 8852 |
| Management number | 2012B00225 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 8.00 | 8.00 | 8.00 | |
CO Grand total (0 to V) | 5 008.00 | 5 008.00 | 5 008.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 911.00 | -8 235.00 | -9 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64.00 | -1 676.00 | 64.00 | |
DL TOTAL (I) | -8 847.00 | -8 911.00 | -8 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 038.00 | 10 038.00 | 10 038.00 | |
DX Trade payables and related accounts | 3 120.00 | 3 440.00 | 3 120.00 | |
EA Other liabilities | 696.00 | 696.00 | 696.00 | |
EC TOTAL (IV) | 13 854.00 | 14 174.00 | 13 854.00 | |
EE Grand total (I to V) | 5 008.00 | 5 263.00 | 5 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -72.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | -64.00 | |||
GG - OPERATING RESULT (I - II) | 64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 384.00 | |||
HH Total exceptional expenses (VIII) | 384.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -384.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -64.00 | 1 676.00 | -64.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64.00 | -1 676.00 | 64.00 | |
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