Grow your business safely with SUMMUM PRO SPORT
All the information you need about SUMMUM PRO SPORT to develop and secure your business in France
S
HOME >
CORPORATES
>
SUMMUM PRO SPORT >
BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SUMMUM PRO SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2015-12-31 | Complete |
| Name | SUMMUM PRO SPORT |
| Siren | 813088010 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2020/043508 |
| Management number | 2015B04658 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 221 201.00 | 221 201.00 | 221 201.00 | |
CF Cash and cash equivalents | 54 588.00 | 54 588.00 | 54 588.00 | |
CH Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 278 789.00 | 278 789.00 | 278 789.00 | |
CO Grand total (0 to V) | 278 789.00 | 278 789.00 | 278 789.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 841.00 | 33 841.00 | ||
DL TOTAL (I) | 35 841.00 | 35 841.00 | ||
DQ Provisions for Expenses | 220 000.00 | 220 000.00 | ||
DR TOTAL (IV) | 220 000.00 | 220 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 20 533.00 | 20 533.00 | ||
DY Tax and social security liabilities | 2 295.00 | 2 295.00 | ||
EC TOTAL (IV) | 22 948.00 | 22 948.00 | ||
EE Grand total (I to V) | 278 790.00 | 278 790.00 | ||
EG Accrued income and payables due within one year | 22 948.00 | 22 948.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 330 000.00 | 330 000.00 | 330 000.00 | |
FJ Net sales | 330 000.00 | 330 000.00 | 330 000.00 | |
FR Total operating income (I) | 330 000.00 | |||
FW Other purchases and external expenses | 73 876.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 220 000.00 | |||
GF Total Operating Expenses (II) | 293 876.00 | |||
GG - OPERATING RESULT (I - II) | 36 123.00 | |||
GL Other interest and similar income | 12.00 | |||
GP Total financial income (V) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 295.00 | 2 295.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 330 012.00 | 330 012.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 296 171.00 | 296 171.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 841.00 | 33 841.00 | ||
all companies in France
Complete and comprehensive database.
