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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : NFT SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | NFT SPORT |
| Siren | 515362465 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31593 |
| Management number | 2009B05924 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
044 Total Fixed Assets | 23 338.00 | 1 338.00 | 22 000.00 | 23 338.00 |
060 Merchandise inventory | 41 560.00 | 41 560.00 | 41 560.00 | |
072 Receivables – Other | 5 244.00 | 5 244.00 | 5 244.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 46 952.00 | 46 952.00 | 46 952.00 | |
110 Total Assets | 70 290.00 | 1 338.00 | 68 952.00 | 70 290.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 449.00 | |||
136 Profit for the Year | 5 299.00 | |||
142 Total Equity - Total I | 7 151.00 | |||
166 Suppliers and related accounts | 7 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 849.00 | |||
172 Other debts | 54 677.00 | |||
176 Total debts | 61 802.00 | |||
180 Liabilities Total | 68 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 091.00 | 43 091.00 | ||
230 Other income | 11 245.00 | 11 245.00 | ||
232 Total operating income excluding VAT | 54 336.00 | 54 336.00 | ||
234 Purchases of goods (including customs duties) | 18 542.00 | 18 542.00 | ||
236 Inventory change (goods) | -4 040.00 | -4 040.00 | ||
242 Other external expenses | 21 515.00 | 21 515.00 | ||
243 (including business tax) | 1 114.00 | 1 114.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
250 Staff compensation | 9 248.00 | 9 248.00 | ||
252 Social security contributions | 1 493.00 | 1 493.00 | ||
262 Other expenses | -1 369.00 | -1 369.00 | ||
264 Total operating expenses | 46 727.00 | 46 727.00 | ||
270 Operating profit | 7 609.00 | 7 609.00 | ||
290 Exceptional income | 1 814.00 | 1 814.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 4 115.00 | 4 115.00 | ||
310 Profit or loss | 5 299.00 | 5 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 22 000.00 | 22 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 338.00 | 1 338.00 | ||
492 Total Fixed Assets (Increases) | 23 338.00 | 23 338.00 | ||
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