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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : NES SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2017-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | NES SPORTS |
| Siren | 830003505 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/014419 |
| Management number | 2017B01103 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 739.00 | 11 739.00 | 11 739.00 | |
072 Receivables – Other | 8 636.00 | 8 636.00 | 8 636.00 | |
084 Cash | 8 012.00 | 8 012.00 | 8 012.00 | |
096 Total Current Assets + Prepaid Expenses | 28 388.00 | 28 388.00 | 28 388.00 | |
110 Total Assets | 28 388.00 | 28 388.00 | 28 388.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3.00 | |||
132 Other Reserves | 1 426.00 | |||
134 Retained Earnings | 97.00 | |||
136 Profit for the Year | 400.00 | |||
142 Total Equity - Total I | 2 925.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 520.00 | |||
172 Other debts | 23 907.00 | |||
176 Total debts | 25 462.00 | |||
180 Liabilities Total | 28 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 500.00 | 27 000.00 | 74 500.00 | |
232 Total operating income excluding VAT | 74 500.00 | 27 000.00 | 74 500.00 | |
242 Other external expenses | 73 637.00 | 24 714.00 | 73 637.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 605.00 | 393.00 | |
264 Total operating expenses | 74 030.00 | 25 319.00 | 74 030.00 | |
270 Operating profit | 471.00 | 1 681.00 | 471.00 | |
306 Income tax's | 71.00 | 252.00 | 71.00 | |
310 Profit or loss | 400.00 | 1 429.00 | 400.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 300.00 | 13 300.00 | ||
378 Amount of deductible VAT on goods and services | 7 962.00 | 7 962.00 | ||
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