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THE LIST OF BALANCE SHEET : SPORT WEB MARKETING

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Deposit Confidentiality closing date document
2018-05-24 Public 2017-12-31 Simplified
NameSPORT WEB MARKETING
Siren429449168
Closing2017-12-31
Registry code 7401
Registration number B2018/004797
Management number2000B00095
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-05-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74000 ANNECY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 6 475.00 6 424.00 50.00 6 475.00
028 Tangible Assets 2 333.00 1 423.00 909.00 2 333.00
044 Total Fixed Assets 8 808.00 7 848.00 959.00 8 808.00
072 Receivables – Other 2 035.00 2 035.00 2 035.00
084 Cash 37 443.00 37 443.00 37 443.00
096 Total Current Assets + Prepaid Expenses 39 478.00 39 478.00 39 478.00
110 Total Assets 48 286.00 7 848.00 40 438.00 48 286.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 28 241.00
136 Profit for the Year 1 198.00
142 Total Equity - Total I 37 824.00
166 Suppliers and related accounts 2 130.00
169 Other debts including current accounts of partners for fiscal year N 133.00
172 Other debts 484.00
176 Total debts 2 614.00
180 Liabilities Total 40 438.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 784.00 6 784.00
232 Total operating income excluding VAT 6 784.00 6 784.00
242 Other external expenses 3 302.00 3 302.00
243 (including business tax) 302.00 302.00
244 Taxes, duties and similar payments 302.00 302.00
254 Depreciation and amortization 1 769.00 1 769.00
264 Total operating expenses 5 375.00 5 375.00
270 Operating profit 1 409.00 1 409.00
306 Income tax's 211.00 211.00
310 Profit or loss 1 198.00 1 198.00

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