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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : BY ATHLETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Complete |
| Name | BY ATHLETE |
| Siren | 879732220 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3706 |
| Management number | 2019B06251 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 1 627.00 | 1 627.00 | 1 627.00 | |
CJ TOTAL (II) | 1 627.00 | 1 627.00 | 1 627.00 | |
CO Grand total (0 to V) | 2 127.00 | 2 127.00 | 2 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 778.00 | 778.00 | ||
DL TOTAL (I) | 1 778.00 | 1 778.00 | ||
DY Tax and social security liabilities | 349.00 | 349.00 | ||
EC TOTAL (IV) | 349.00 | 349.00 | ||
EE Grand total (I to V) | 2 127.00 | 2 127.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 240.00 | |||
FJ Net sales | 1 240.00 | |||
FR Total operating income (I) | 1 240.00 | |||
FW Other purchases and external expenses | 351.00 | |||
GF Total Operating Expenses (II) | 351.00 | |||
GG - OPERATING RESULT (I - II) | 888.00 | |||
GN Positive exchange differences | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 27.00 | 27.00 | ||
HD Total exceptional income (VII) | 27.00 | 27.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 27.00 | 27.00 | ||
HK Income tax | 137.00 | 137.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 267.00 | 1 267.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 488.00 | 488.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 778.00 | 778.00 | ||
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