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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : FT SPORT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | FT SPORT INTERNATIONAL |
| Siren | 891837130 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008439 |
| Management number | 2020B01568 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 2 101.00 | 12 899.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 2 101.00 | 12 899.00 | 15 000.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 6 741.00 | 6 741.00 | 6 741.00 | |
096 Total Current Assets + Prepaid Expenses | 6 867.00 | 6 867.00 | 6 867.00 | |
110 Total Assets | 21 867.00 | 2 101.00 | 19 766.00 | 21 867.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | -2 431.00 | |||
142 Total Equity - Total I | 17 569.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 949.00 | |||
172 Other debts | 1 177.00 | |||
176 Total debts | 2 196.00 | |||
180 Liabilities Total | 19 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 167.00 | 8 167.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 167.00 | 8 167.00 | ||
242 Other external expenses | 4 497.00 | 4 497.00 | ||
254 Depreciation and amortization | 2 101.00 | 2 101.00 | ||
262 Other expenses | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 10 598.00 | 10 598.00 | ||
270 Operating profit | -2 431.00 | -2 431.00 | ||
310 Profit or loss | -2 431.00 | -2 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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