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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : SPORTS INCLUSIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| Name | SPORTS INCLUSIVE |
| Siren | 828214445 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 124 |
| Management number | 2017B00303 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60340 Saint-Leu-d'Esserent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 106 230.00 | 106 230.00 | 106 230.00 | |
BJ TOTAL (I) | 106 230.00 | 106 230.00 | 106 230.00 | |
BX Customers and related accounts | 3 513.00 | 3 513.00 | 3 513.00 | |
BZ Other receivables | 48 811.00 | 48 811.00 | 48 811.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 952.00 | 952.00 | 952.00 | |
CJ TOTAL (II) | 53 276.00 | 53 276.00 | 53 276.00 | |
CO Grand total (0 to V) | 159 506.00 | 159 506.00 | 159 506.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -122 148.00 | -122 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 116.00 | -122 148.00 | -42 116.00 | |
DL TOTAL (I) | -159 264.00 | -117 148.00 | -159 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 158.00 | 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 457.00 | 161 880.00 | 39 457.00 | |
DX Trade payables and related accounts | 277 680.00 | 78 243.00 | 277 680.00 | |
DY Tax and social security liabilities | 81.00 | 7.00 | 81.00 | |
EA Other liabilities | 1 395.00 | 1 395.00 | ||
EC TOTAL (IV) | 318 771.00 | 240 129.00 | 318 771.00 | |
EE Grand total (I to V) | 159 506.00 | 122 981.00 | 159 506.00 | |
EG Accrued income and payables due within one year | 318 771.00 | 240 129.00 | 318 771.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 158.00 | 158.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 80 865.00 | 25 365.00 | 80 865.00 | |
I4 DECREASES Grand Total | 106 230.00 | |||
IY DECREASES Total Tangible Fixed Assets | 106 230.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 80 865.00 | 25 365.00 | 80 865.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 277 680.00 | 277 680.00 | 277 680.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 395.00 | 1 395.00 | 1 395.00 | |
UX Other trade receivables | 3 513.00 | 3 513.00 | 3 513.00 | |
VB VAT | 47 416.00 | 47 416.00 | 47 416.00 | |
VG Loans with a maturity of up to one year at origin | 158.00 | 158.00 | 158.00 | |
VI Group and Associates | 39 457.00 | 39 457.00 | 39 457.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 395.00 | 1 395.00 | 1 395.00 | |
VS Prepaid expenses | 952.00 | 952.00 | 952.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 276.00 | 53 276.00 | 53 276.00 | |
VW VAT | 81.00 | 81.00 | 81.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 318 771.00 | 318 771.00 | 318 771.00 | |
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