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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : SPORTISSIMO PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | SPORTISSIMO PHOTO |
| Siren | 453070526 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000085 |
| Management number | 2004B01618 |
| Activity code | 6391Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 287.00 | 34 433.00 | 1 853.00 | 36 287.00 |
BJ TOTAL (I) | 36 287.00 | 34 433.00 | 1 853.00 | 36 287.00 |
BX Customers and related accounts | 520.00 | 520.00 | 520.00 | |
BZ Other receivables | 34 000.00 | 34 000.00 | 34 000.00 | |
CF Cash and cash equivalents | 6 387.00 | 6 387.00 | 6 387.00 | |
CJ TOTAL (II) | 40 907.00 | 40 907.00 | 40 907.00 | |
CO Grand total (0 to V) | 77 194.00 | 34 433.00 | 42 760.00 | 77 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 40 889.00 | 41 612.00 | 40 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -724.00 | |||
DL TOTAL (I) | 41 889.00 | 41 889.00 | 41 889.00 | |
DW Advances and down payments received on current orders | 1 953.00 | |||
DX Trade payables and related accounts | 812.00 | 886.00 | 812.00 | |
DY Tax and social security liabilities | 60.00 | 62.00 | 60.00 | |
EC TOTAL (IV) | 872.00 | 2 901.00 | 872.00 | |
EE Grand total (I to V) | 42 760.00 | 44 789.00 | 42 760.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 26 557.00 | |||
FJ Net sales | 26 557.00 | |||
FQ Other income | 33 208.00 | |||
FR Total operating income (I) | 59 765.00 | |||
FW Other purchases and external expenses | 19 845.00 | |||
FX Taxes, duties, and similar payments | 1 370.00 | |||
FY Salaries and Wages | 31 206.00 | |||
FZ Social Security Contributions | 5 072.00 | |||
GB Operating Expenses - Provisions | -656.00 | |||
GE Other Expenses | 1 615.00 | |||
GF Total Operating Expenses (II) | 58 453.00 | |||
GG - OPERATING RESULT (I - II) | 1 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 765.00 | 94 091.00 | 59 765.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 453.00 | 94 815.00 | 58 453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 312.00 | -724.00 | 1 312.00 | |
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