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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : SPORTISSIMO PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | SPORTISSIMO PHOTO |
| Siren | 453070526 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/024718 |
| Management number | 2004B01618 |
| Activity code | 6391Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 188.00 | 36 046.00 | 13 143.00 | 49 188.00 |
BJ TOTAL (I) | 49 188.00 | 36 046.00 | 13 143.00 | 49 188.00 |
BX Customers and related accounts | 9 396.00 | 9 396.00 | 9 396.00 | |
BZ Other receivables | 25 753.00 | 25 753.00 | 25 753.00 | |
CF Cash and cash equivalents | 20 641.00 | 20 641.00 | 20 641.00 | |
CJ TOTAL (II) | 55 790.00 | 55 790.00 | 55 790.00 | |
CO Grand total (0 to V) | 104 979.00 | 36 046.00 | 68 933.00 | 104 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 40 889.00 | 40 889.00 | 40 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 260.00 | 24 260.00 | ||
DL TOTAL (I) | 66 148.00 | 41 889.00 | 66 148.00 | |
DX Trade payables and related accounts | 1 730.00 | 812.00 | 1 730.00 | |
DY Tax and social security liabilities | 1 056.00 | 60.00 | 1 056.00 | |
EC TOTAL (IV) | 2 786.00 | 872.00 | 2 786.00 | |
EE Grand total (I to V) | 68 933.00 | 42 760.00 | 68 933.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 26 000.00 | |||
FX Taxes, duties, and similar payments | 1 059.00 | |||
FZ Social Security Contributions | 2 481.00 | |||
GB Operating Expenses - Provisions | -1 612.00 | |||
GF Total Operating Expenses (II) | 47 390.00 | |||
GG - OPERATING RESULT (I - II) | 25 872.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 260.00 | 24 259.00 | 24 260.00 | |
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