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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : GONES&SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-06-30 | Simplified |
| 2018-10-01 | Public | 2017-06-30 | Simplified |
| Name | GONES&SPORTS |
| Siren | 444257349 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/031473 |
| Management number | 2002B03556 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 28 539.00 | 23 861.00 | 4 678.00 | 28 539.00 |
072 Receivables – Other | 3 555.00 | 3 555.00 | 3 555.00 | |
084 Cash | 16 518.00 | 16 518.00 | 16 518.00 | |
096 Total Current Assets + Prepaid Expenses | 48 613.00 | 23 861.00 | 24 752.00 | 48 613.00 |
110 Total Assets | 48 613.00 | 23 861.00 | 24 752.00 | 48 613.00 |
120 Share or Individual Capital | 16 933.00 | |||
126 Legal Reserve | 6 034.00 | |||
132 Other Reserves | 14 234.00 | |||
134 Retained Earnings | -388 928.00 | |||
136 Profit for the Year | 359 412.00 | |||
142 Total Equity - Total I | 7 686.00 | |||
166 Suppliers and related accounts | 12 096.00 | |||
172 Other debts | 4 970.00 | |||
176 Total debts | 17 066.00 | |||
180 Liabilities Total | 24 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 448 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 550.00 | |||
232 Total operating income excluding VAT | 2 550.00 | |||
242 Other external expenses | 14 793.00 | 8 713.00 | 14 793.00 | |
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 796.00 | 239.00 | 796.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 15 589.00 | 8 952.00 | 15 589.00 | |
270 Operating profit | -15 589.00 | -6 402.00 | -15 589.00 | |
280 Financial income | 200 005.00 | 200 005.00 | ||
290 Exceptional income | 823 607.00 | 823 607.00 | ||
300 Exceptional expenses | 648 611.00 | 6 204.00 | 648 611.00 | |
310 Profit or loss | 359 412.00 | -12 606.00 | 359 412.00 | |
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