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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : FINANCIERE SPORTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SPORTY |
| Siren | 518640941 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 4293 |
| Management number | 2013B00731 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 855 351.00 | 855 351.00 | 855 351.00 | |
044 Total Fixed Assets | 855 351.00 | 855 351.00 | 855 351.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 3 485.00 | 3 485.00 | 3 485.00 | |
096 Total Current Assets + Prepaid Expenses | 4 085.00 | 4 085.00 | 4 085.00 | |
110 Total Assets | 859 435.00 | 859 435.00 | 859 435.00 | |
120 Share or Individual Capital | 222 263.00 | |||
126 Legal Reserve | 13 756.00 | |||
132 Other Reserves | 371 388.00 | |||
136 Profit for the Year | 24 307.00 | |||
142 Total Equity - Total I | 631 713.00 | |||
166 Suppliers and related accounts | 3 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 566.00 | |||
172 Other debts | 224 566.00 | |||
176 Total debts | 227 722.00 | |||
180 Liabilities Total | 859 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 580.00 | 3 471.00 | 3 580.00 | |
244 Taxes, duties and similar payments | 141.00 | |||
264 Total operating expenses | 3 580.00 | 3 612.00 | 3 580.00 | |
270 Operating profit | -3 580.00 | -3 612.00 | -3 580.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 2 113.00 | 2 314.00 | 2 113.00 | |
310 Profit or loss | 24 307.00 | -5 926.00 | 24 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 855 351.00 | 855 351.00 | ||
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