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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : NFT SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | NFT SPORT |
| Siren | 515362465 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26261 |
| Management number | 2009B05924 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
044 Total Fixed Assets | 23 338.00 | 1 338.00 | 22 000.00 | 23 338.00 |
060 Merchandise inventory | 53 600.00 | 53 600.00 | 53 600.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 54 000.00 | 54 000.00 | 54 000.00 | |
110 Total Assets | 77 337.00 | 1 338.00 | 76 000.00 | 77 337.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 851.00 | |||
136 Profit for the Year | -5 317.00 | |||
142 Total Equity - Total I | 1 834.00 | |||
156 Loans and similar debts | 1 572.00 | |||
166 Suppliers and related accounts | 9 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 849.00 | |||
172 Other debts | 63 548.00 | |||
176 Total debts | 74 166.00 | |||
180 Liabilities Total | 76 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 433.00 | 68 433.00 | ||
230 Other income | 1 595.00 | 1 595.00 | ||
232 Total operating income excluding VAT | 70 028.00 | 70 028.00 | ||
234 Purchases of goods (including customs duties) | 50 256.00 | 50 256.00 | ||
236 Inventory change (goods) | -12 040.00 | -12 040.00 | ||
242 Other external expenses | 22 261.00 | 22 261.00 | ||
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 273.00 | ||
250 Staff compensation | 10 438.00 | 10 438.00 | ||
252 Social security contributions | 3 328.00 | 3 328.00 | ||
264 Total operating expenses | 75 517.00 | 75 517.00 | ||
270 Operating profit | -5 489.00 | -5 489.00 | ||
290 Exceptional income | 177.00 | 177.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -5 317.00 | -5 317.00 | ||
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