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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SPORTVILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-06-30 | Simplified |
| 2021-12-22 | Public | 2020-06-30 | Simplified |
| 2020-12-08 | Public | 2018-06-30 | Simplified |
| 2018-04-25 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| 2017-01-02 | Public | 2015-06-30 | Simplified |
| Name | SPORTVILLIERS |
| Siren | 443525969 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 18926 |
| Management number | 2002B00948 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 62 887.00 | 62 887.00 | 62 887.00 | |
096 Total Current Assets + Prepaid Expenses | 63 853.00 | 63 853.00 | 63 853.00 | |
110 Total Assets | 63 853.00 | 63 853.00 | 63 853.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 088.00 | |||
136 Profit for the Year | 23 214.00 | |||
142 Total Equity - Total I | 60 102.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 792.00 | |||
176 Total debts | 3 751.00 | |||
180 Liabilities Total | 63 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 500.00 | 38 500.00 | ||
232 Total operating income excluding VAT | 38 500.00 | 38 500.00 | ||
242 Other external expenses | 14 130.00 | 14 130.00 | ||
264 Total operating expenses | 14 130.00 | 14 130.00 | ||
270 Operating profit | 24 370.00 | 24 370.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 23 214.00 | 23 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 530.00 | 1 530.00 | ||
494 Total Fixed Assets (Decreases) | 1 530.00 | 1 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
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