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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SARL INTERNATIONAL SPORT BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | SARL INTERNATIONAL SPORT BUSINESS |
| Siren | 789414067 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10146 |
| Management number | 2018B01514 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 39 414.00 | 39 414.00 | 39 414.00 | |
084 Cash | 70 381.00 | 70 381.00 | 70 381.00 | |
096 Total Current Assets + Prepaid Expenses | 109 795.00 | 109 795.00 | 109 795.00 | |
110 Total Assets | 110 295.00 | 110 295.00 | 110 295.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 70 881.00 | |||
136 Profit for the Year | 38 914.00 | |||
142 Total Equity - Total I | 110 295.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 110 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 146 958.00 | 146 958.00 | ||
218 Production of services sold - France | 146 958.00 | 49 560.00 | 146 958.00 | |
232 Total operating income excluding VAT | 146 958.00 | 49 560.00 | 146 958.00 | |
242 Other external expenses | 108 044.00 | 50 799.00 | 108 044.00 | |
264 Total operating expenses | 108 044.00 | 50 799.00 | 108 044.00 | |
270 Operating profit | 38 914.00 | -1 239.00 | 38 914.00 | |
310 Profit or loss | 38 914.00 | -1 239.00 | 38 914.00 | |
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