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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : PARIS SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | PARIS SPORTS |
| Siren | 509583753 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7952 |
| Management number | 2008B05466 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 576 000.00 | 576 000.00 | 576 000.00 | |
028 Tangible Assets | 175 173.00 | 172 801.00 | 2 372.00 | 175 173.00 |
040 Financial Assets | 7 996.00 | 7 996.00 | 7 996.00 | |
044 Total Fixed Assets | 759 169.00 | 172 801.00 | 586 368.00 | 759 169.00 |
068 Receivables – Trade and related accounts | 14 309.00 | 14 309.00 | 14 309.00 | |
072 Receivables – Other | 26 586.00 | 26 586.00 | 26 586.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 8 432.00 | 8 432.00 | 8 432.00 | |
096 Total Current Assets + Prepaid Expenses | 49 407.00 | 49 407.00 | 49 407.00 | |
110 Total Assets | 808 576.00 | 172 801.00 | 635 775.00 | 808 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 321 032.00 | |||
136 Profit for the Year | 30 897.00 | |||
142 Total Equity - Total I | 353 028.00 | |||
156 Loans and similar debts | 260 227.00 | |||
166 Suppliers and related accounts | 14 073.00 | |||
172 Other debts | 8 447.00 | |||
176 Total debts | 282 746.00 | |||
180 Liabilities Total | 635 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 349.00 | 109 349.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 109 363.00 | 109 363.00 | ||
242 Other external expenses | 55 609.00 | 55 609.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 4 284.00 | 4 284.00 | ||
254 Depreciation and amortization | 9 155.00 | 9 155.00 | ||
262 Other expenses | 538.00 | 538.00 | ||
264 Total operating expenses | 69 586.00 | 69 586.00 | ||
270 Operating profit | 39 777.00 | 39 777.00 | ||
280 Financial income | 47.00 | 47.00 | ||
294 Financial expenses | 3 475.00 | 3 475.00 | ||
306 Income tax's | 5 452.00 | 5 452.00 | ||
310 Profit or loss | 30 897.00 | 30 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 759 169.00 | 759 169.00 | ||
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