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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : ENYETO SPORT ACTIVITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| Name | ENYETO SPORT ACTIVITY |
| Siren | 883815524 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/001612 |
| Management number | 2020B03373 |
| Activity code | 9312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 075.00 | 218.00 | 1 857.00 | 2 075.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 7 075.00 | 218.00 | 6 857.00 | 7 075.00 |
072 Receivables – Other | 3 842.00 | 3 842.00 | 3 842.00 | |
084 Cash | 23 149.00 | 23 149.00 | 23 149.00 | |
092 Prepaid expenses | 6 644.00 | 6 644.00 | 6 644.00 | |
096 Total Current Assets + Prepaid Expenses | 33 635.00 | 33 635.00 | 33 635.00 | |
110 Total Assets | 40 710.00 | 218.00 | 40 492.00 | 40 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -453.00 | |||
142 Total Equity - Total I | 547.00 | |||
156 Loans and similar debts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 500.00 | |||
172 Other debts | 39 932.00 | |||
176 Total debts | 39 945.00 | |||
180 Liabilities Total | 40 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 303.00 | 7 303.00 | ||
218 Production of services sold - France | 6 792.00 | 6 792.00 | ||
226 Operating subsidies received | 23 670.00 | 23 670.00 | ||
230 Other income | 594.00 | 594.00 | ||
232 Total operating income excluding VAT | 38 359.00 | 38 359.00 | ||
234 Purchases of goods (including customs duties) | 4 167.00 | 4 167.00 | ||
242 Other external expenses | 3 065.00 | 3 065.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 31 278.00 | 31 278.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
264 Total operating expenses | 38 812.00 | 38 812.00 | ||
270 Operating profit | -453.00 | -453.00 | ||
310 Profit or loss | -453.00 | -453.00 | ||
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