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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SPORTS MEDIA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Complete |
| 2017-05-17 | Public | 2015-12-31 | Complete |
| Name | SPORTS MEDIA CONCEPT |
| Siren | 499424067 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 897 |
| Management number | 2007B00158 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50110 TOURLAVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 979.00 | 1 979.00 | 1 979.00 | |
BJ TOTAL (I) | 1 979.00 | 1 979.00 | 1 979.00 | |
BZ Other receivables | 706.00 | 706.00 | 706.00 | |
CJ TOTAL (II) | 706.00 | 706.00 | 706.00 | |
CO Grand total (0 to V) | 2 685.00 | 1 979.00 | 706.00 | 2 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -49 018.00 | -45 961.00 | -49 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -502.00 | -3 057.00 | -502.00 | |
DL TOTAL (I) | -44 521.00 | -44 018.00 | -44 521.00 | |
DU Loans and Debts from Credit Institutions (3) | 83.00 | 85.00 | 83.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 144.00 | 44 994.00 | 45 144.00 | |
EC TOTAL (IV) | 45 227.00 | 45 079.00 | 45 227.00 | |
EE Grand total (I to V) | 706.00 | 1 060.00 | 706.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 148.00 | |||
GA Operating Expenses - Depreciation and Amortization | 354.00 | |||
GF Total Operating Expenses (II) | 502.00 | |||
GG - OPERATING RESULT (I - II) | -502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 516.00 | |||
HH Total exceptional expenses (VIII) | 2 516.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 516.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 502.00 | 3 057.00 | 502.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -502.00 | -3 057.00 | -502.00 | |
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