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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : CHAMPIONS TEAM PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | CHAMPIONS TEAM PARIS |
| Siren | 845190917 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11005 |
| Management number | 2019B00258 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 915.00 | 267.00 | 2 648.00 | 2 915.00 |
044 Total Fixed Assets | 2 915.00 | 267.00 | 2 648.00 | 2 915.00 |
068 Receivables – Trade and related accounts | 9 649.00 | 9 649.00 | 9 649.00 | |
072 Receivables – Other | 3 122.00 | 3 122.00 | 3 122.00 | |
084 Cash | 1 848.00 | 1 848.00 | 1 848.00 | |
096 Total Current Assets + Prepaid Expenses | 14 619.00 | 14 619.00 | 14 619.00 | |
110 Total Assets | 17 534.00 | 267.00 | 17 267.00 | 17 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 677.00 | |||
142 Total Equity - Total I | 9 677.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 349.00 | |||
172 Other debts | 7 349.00 | |||
176 Total debts | 7 589.00 | |||
180 Liabilities Total | 17 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 084.00 | 44 084.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 44 191.00 | 44 191.00 | ||
242 Other external expenses | 34 988.00 | 34 988.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 35 514.00 | 35 514.00 | ||
270 Operating profit | 8 677.00 | 8 677.00 | ||
310 Profit or loss | 8 677.00 | 8 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 915.00 | 2 915.00 | ||
492 Total Fixed Assets (Increases) | 2 915.00 | 2 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 170.00 | 170.00 | ||
378 Amount of deductible VAT on goods and services | 2 708.00 | 2 708.00 | ||
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