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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : CONSORTIUM INTERNATIONAL FOOTBALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| Name | CONSORTIUM INTERNATIONAL FOOTBALL |
| Siren | 881511950 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/005434 |
| Management number | 2020B00106 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 472.00 | 5 489.00 | 26 983.00 | 32 472.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 33 072.00 | 5 489.00 | 27 583.00 | 33 072.00 |
BZ Other receivables | 2 506.00 | 2 506.00 | 2 506.00 | |
CF Cash and cash equivalents | 5 189.00 | 5 189.00 | 5 189.00 | |
CH Prepaid expenses | 694.00 | 694.00 | 694.00 | |
CJ TOTAL (II) | 8 389.00 | 8 389.00 | 8 389.00 | |
CO Grand total (0 to V) | 41 461.00 | 5 489.00 | 35 972.00 | 41 461.00 |
| 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) | -30 825.00 | -30 825.00 | ||
DL TOTAL (I) | -29 825.00 | -29 825.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 254.00 | 63 254.00 | ||
DX Trade payables and related accounts | 2 155.00 | 2 155.00 | ||
DY Tax and social security liabilities | 388.00 | 388.00 | ||
EC TOTAL (IV) | 65 797.00 | 65 797.00 | ||
EE Grand total (I to V) | 35 972.00 | 35 972.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 500.00 | |||
FJ Net sales | 1 500.00 | |||
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 25 578.00 | |||
FX Taxes, duties, and similar payments | 710.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 489.00 | |||
GF Total Operating Expenses (II) | 31 776.00 | |||
GG - OPERATING RESULT (I - II) | -30 276.00 | |||
GR Interest and similar expenses | 548.00 | |||
GU Total financial expenses (VI) | 548.00 | |||
GV - FINANCIAL INCOME (V - VI) | -548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | 1 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 325.00 | 32 325.00 | 32 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 825.00 | -30 825.00 | -30 825.00 | |
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