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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SPORT & BUSINESS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-12-10 | Public | 2021-03-31 | Simplified |
| 2021-01-19 | Public | 2020-03-31 | Simplified |
| 2020-01-06 | Public | 2019-03-31 | Simplified |
| 2018-07-31 | Public | 2018-03-31 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | SPORT & BUSINESS INVESTISSEMENTS |
| Siren | 521257907 |
| Closing | 2022-03-31 |
| Registry code | 1303 |
| Registration number | 20815 |
| Management number | 2010B01155 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 011 901.00 | 2 011 901.00 | 2 011 901.00 | |
044 Total Fixed Assets | 2 011 901.00 | 2 011 901.00 | 2 011 901.00 | |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 360 478.00 | 360 478.00 | 360 478.00 | |
084 Cash | 24 983.00 | 24 983.00 | 24 983.00 | |
096 Total Current Assets + Prepaid Expenses | 419 061.00 | 419 061.00 | 419 061.00 | |
110 Total Assets | 2 430 962.00 | 2 430 962.00 | 2 430 962.00 | |
120 Share or Individual Capital | 1 753 838.00 | |||
126 Legal Reserve | 175 384.00 | |||
134 Retained Earnings | 6 505.00 | |||
136 Profit for the Year | 359 270.00 | |||
140 Regulated Provisions | 11 921.00 | |||
142 Total Equity - Total I | 2 306 918.00 | |||
166 Suppliers and related accounts | 4 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 431.00 | |||
172 Other debts | 119 258.00 | |||
176 Total debts | 124 044.00 | |||
180 Liabilities Total | 2 430 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 000.00 | 114 000.00 | 192 000.00 | |
226 Operating subsidies received | 3 000.00 | 16 000.00 | 3 000.00 | |
230 Other income | 2.00 | 1 253.00 | 2.00 | |
232 Total operating income excluding VAT | 195 002.00 | 131 253.00 | 195 002.00 | |
242 Other external expenses | 28 998.00 | 28 583.00 | 28 998.00 | |
244 Taxes, duties and similar payments | 7 604.00 | 2 121.00 | 7 604.00 | |
250 Staff compensation | 108 616.00 | 69 045.00 | 108 616.00 | |
252 Social security contributions | 46 791.00 | 18 201.00 | 46 791.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 192 011.00 | 117 952.00 | 192 011.00 | |
270 Operating profit | 2 991.00 | 13 301.00 | 2 991.00 | |
280 Financial income | 360 000.00 | 360 000.00 | ||
306 Income tax's | 3 721.00 | 3 721.00 | ||
310 Profit or loss | 359 270.00 | 13 301.00 | 359 270.00 | |
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