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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : HANDBALL TALENT AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-11-30 | Simplified |
| Name | HANDBALL TALENT AGENCY |
| Siren | 910696418 |
| Closing | 2022-11-30 |
| Registry code | 0602 |
| Registration number | 1006 |
| Management number | 2022B00300 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 904.00 | 1 904.00 | 1 904.00 | |
068 Receivables – Trade and related accounts | 11 145.00 | 11 145.00 | 11 145.00 | |
072 Receivables – Other | 13 347.00 | 13 347.00 | 13 347.00 | |
092 Prepaid expenses | 6 507.00 | 6 507.00 | 6 507.00 | |
096 Total Current Assets + Prepaid Expenses | 32 902.00 | 32 902.00 | 32 902.00 | |
110 Total Assets | 32 902.00 | 32 902.00 | 32 902.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 340.00 | |||
142 Total Equity - Total I | 1 840.00 | |||
156 Loans and similar debts | 340.00 | |||
166 Suppliers and related accounts | 19 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 11 038.00 | |||
176 Total debts | 31 062.00 | |||
180 Liabilities Total | 32 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 759.00 | 60 759.00 | ||
232 Total operating income excluding VAT | 60 759.00 | 60 759.00 | ||
242 Other external expenses | 59 107.00 | 59 107.00 | ||
264 Total operating expenses | 59 107.00 | 59 107.00 | ||
270 Operating profit | 1 652.00 | 1 652.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 1 340.00 | 1 340.00 | ||
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