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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SPORTDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | SPORTDEV |
| Siren | 830152252 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 7309 |
| Management number | 2017B00529 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 72190 SAINT PAVAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 590.00 | 6 590.00 | 6 590.00 | |
096 Total Current Assets + Prepaid Expenses | 6 590.00 | 6 590.00 | 6 590.00 | |
110 Total Assets | 6 590.00 | 6 590.00 | 6 590.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 558.00 | |||
136 Profit for the Year | -1 523.00 | |||
142 Total Equity - Total I | 4 918.00 | |||
156 Loans and similar debts | 472.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 672.00 | |||
180 Liabilities Total | 6 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 518.00 | 1 082.00 | 1 518.00 | |
264 Total operating expenses | 1 518.00 | 1 082.00 | 1 518.00 | |
270 Operating profit | -1 518.00 | -1 082.00 | -1 518.00 | |
294 Financial expenses | 6.00 | 6.00 | 6.00 | |
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | -1 523.00 | -1 106.00 | -1 523.00 | |
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