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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SPORTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-04-30 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | SPORTING |
| Siren | 841292121 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 2267 |
| Management number | 2020B00316 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51400 BOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 251 981.00 | 251 981.00 | 251 981.00 | |
084 Cash | 90 528.00 | 90 528.00 | 90 528.00 | |
096 Total Current Assets + Prepaid Expenses | 342 509.00 | 342 509.00 | 342 509.00 | |
110 Total Assets | 348 509.00 | 348 509.00 | 348 509.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 883.00 | |||
136 Profit for the Year | -191 820.00 | |||
142 Total Equity - Total I | -199 703.00 | |||
166 Suppliers and related accounts | 945.00 | |||
172 Other debts | 547 267.00 | |||
176 Total debts | 548 212.00 | |||
180 Liabilities Total | 348 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 061.00 | 8 839.00 | 18 061.00 | |
244 Taxes, duties and similar payments | 200.00 | |||
250 Staff compensation | 65 000.00 | 65 000.00 | ||
252 Social security contributions | 29 900.00 | 29 900.00 | ||
264 Total operating expenses | 112 961.00 | 9 039.00 | 112 961.00 | |
270 Operating profit | -112 961.00 | -9 039.00 | -112 961.00 | |
280 Financial income | 1 005.00 | 422.00 | 1 005.00 | |
294 Financial expenses | 3 424.00 | 266.00 | 3 424.00 | |
306 Income tax's | 76 440.00 | 76 440.00 | ||
310 Profit or loss | -191 820.00 | -8 883.00 | -191 820.00 | |
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