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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : SPORT TEAM BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | SPORT TEAM BUILDING |
| Siren | 878768365 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/016716 |
| Management number | 2019B07951 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930.00 | 486.00 | 444.00 | 930.00 |
044 Total Fixed Assets | 930.00 | 486.00 | 444.00 | 930.00 |
068 Receivables – Trade and related accounts | 9 170.00 | 9 170.00 | 9 170.00 | |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 9 287.00 | 9 287.00 | 9 287.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 20 113.00 | 20 113.00 | 20 113.00 | |
110 Total Assets | 21 043.00 | 486.00 | 20 558.00 | 21 043.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 356.00 | |||
136 Profit for the Year | 283.00 | |||
142 Total Equity - Total I | 5 639.00 | |||
164 Advances and down payments received on current orders | 4 292.00 | |||
166 Suppliers and related accounts | 4 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 668.00 | |||
172 Other debts | 6 437.00 | |||
176 Total debts | 14 919.00 | |||
180 Liabilities Total | 20 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 420.00 | 29 599.00 | 70 420.00 | |
226 Operating subsidies received | 1 869.00 | 11 643.00 | 1 869.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 291.00 | 41 242.00 | 72 291.00 | |
242 Other external expenses | 71 314.00 | 36 868.00 | 71 314.00 | |
244 Taxes, duties and similar payments | 314.00 | 104.00 | 314.00 | |
252 Social security contributions | 300.00 | |||
254 Depreciation and amortization | 310.00 | 176.00 | 310.00 | |
262 Other expenses | 308.00 | 2.00 | 308.00 | |
264 Total operating expenses | 72 246.00 | 37 450.00 | 72 246.00 | |
270 Operating profit | 45.00 | 3 792.00 | 45.00 | |
290 Exceptional income | 61.00 | 61.00 | ||
294 Financial expenses | 4.00 | 2.00 | 4.00 | |
306 Income tax's | -180.00 | -180.00 | ||
310 Profit or loss | 283.00 | 3 790.00 | 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 930.00 | 930.00 | ||
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