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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : NL SPORTS AND TRAVEL GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-07-21 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2018-01-11 | Public | 2016-09-30 | Simplified |
| 2016-01-05 | Public | 2011-09-30 | Simplified |
| Name | NL SPORTS AND TRAVEL GMBH |
| Siren | 487546301 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 4198 |
| Management number | 2006B50013 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 SAINT MARTIN DE BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 509.00 | 3 509.00 | 3 509.00 | |
044 Total Fixed Assets | 3 509.00 | 3 509.00 | 3 509.00 | |
072 Receivables – Other | 32 684.00 | 32 684.00 | 32 684.00 | |
084 Cash | 38 653.00 | 38 653.00 | 38 653.00 | |
096 Total Current Assets + Prepaid Expenses | 71 337.00 | 71 337.00 | 71 337.00 | |
110 Total Assets | 74 845.00 | 3 509.00 | 71 337.00 | 74 845.00 |
136 Profit for the Year | 20 927.00 | |||
142 Total Equity - Total I | 20 927.00 | |||
172 Other debts | 50 410.00 | |||
176 Total debts | 50 410.00 | |||
180 Liabilities Total | 71 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 500.00 | ||
226 Operating subsidies received | 77 998.00 | 77 998.00 | ||
230 Other income | 13 649.00 | 13 649.00 | ||
232 Total operating income excluding VAT | 92 147.00 | 92 147.00 | ||
242 Other external expenses | 70 704.00 | 70 704.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 221.00 | 71 221.00 | ||
270 Operating profit | 20 927.00 | 20 927.00 | ||
310 Profit or loss | 20 927.00 | 20 927.00 | ||
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