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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : SPORTIV'T Event
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Complete |
| Name | SPORTIV'T Event |
| Siren | 837898089 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3483 |
| Management number | 2018B02190 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 403.00 | |||
CF Cash and cash equivalents | 2 170.00 | |||
CJ TOTAL (II) | 3 573.00 | |||
CO Grand total (0 to V) | 3 573.00 | |||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 615.00 | 2 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 083.00 | 2 615.00 | -2 083.00 | |
DL TOTAL (I) | 1 633.00 | 3 715.00 | 1 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 35.00 | 20.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 440.00 | 1 920.00 | |
DY Tax and social security liabilities | 433.00 | |||
EC TOTAL (IV) | 1 940.00 | 1 908.00 | 1 940.00 | |
EE Grand total (I to V) | 3 573.00 | 5 623.00 | 3 573.00 | |
EI Including equity loans | 20.00 | 20.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 920.00 | |||
FJ Net sales | 2 920.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 2 920.00 | |||
FW Other purchases and external expenses | 4 558.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
GF Total Operating Expenses (II) | 5 003.00 | |||
GG - OPERATING RESULT (I - II) | -2 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 461.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 920.00 | 10 582.00 | 2 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 003.00 | 7 967.00 | 5 003.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 083.00 | 2 615.00 | -2 083.00 | |
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