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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : World Rugby Services 2023 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| Name | World Rugby Services 2023 SAS |
| Siren | 880909205 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58044 |
| Management number | 2020B02217 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 152.00 | 3 152.00 | 3 152.00 | |
CF Cash and cash equivalents | 55 791.00 | 55 791.00 | 55 791.00 | |
CJ TOTAL (II) | 58 943.00 | 58 943.00 | 58 943.00 | |
CO Grand total (0 to V) | 58 943.00 | 58 943.00 | 58 943.00 | |
| 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) | 26 837.00 | 26 837.00 | ||
DL TOTAL (I) | 27 837.00 | 27 837.00 | ||
DX Trade payables and related accounts | 20 670.00 | 20 670.00 | ||
DY Tax and social security liabilities | 10 436.00 | 10 436.00 | ||
EC TOTAL (IV) | 31 106.00 | 31 106.00 | ||
EE Grand total (I to V) | 58 943.00 | 58 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 410 005.00 | 410 005.00 | ||
FJ Net sales | 410 005.00 | 410 005.00 | ||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 410 015.00 | |||
FW Other purchases and external expenses | 22 673.00 | |||
FX Taxes, duties, and similar payments | 3 816.00 | |||
FY Salaries and Wages | 255 000.00 | |||
FZ Social Security Contributions | 91 252.00 | |||
GF Total Operating Expenses (II) | 372 742.00 | |||
GG - OPERATING RESULT (I - II) | 37 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 436.00 | 10 436.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 410 015.00 | 410 015.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 383 178.00 | 383 178.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 837.00 | 26 837.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 670.00 | 20 670.00 | 20 670.00 | |
8E Income Taxes | 10 436.00 | 10 436.00 | 10 436.00 | |
VB VAT | 3 152.00 | 3 152.00 | 3 152.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 152.00 | 3 152.00 | 3 152.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 106.00 | 31 106.00 | 31 106.00 | |
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