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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : AGENCY SPORTS INTERNATIONAL MANAGEMENT - ASI MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2016-12-31 | Simplified |
| Name | AGENCY SPORTS INTERNATIONAL MANAGEMENT - ASI MANAGEMENT |
| Siren | 530832062 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 7234 |
| Management number | 2011B00994 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 730.00 | 47 730.00 | 47 730.00 | |
028 Tangible Assets | 34 256.00 | 10 704.00 | 23 552.00 | 34 256.00 |
044 Total Fixed Assets | 81 986.00 | 10 704.00 | 71 282.00 | 81 986.00 |
068 Receivables – Trade and related accounts | 301 717.00 | 301 717.00 | 301 717.00 | |
072 Receivables – Other | 43 240.00 | 43 240.00 | 43 240.00 | |
084 Cash | 205 499.00 | 205 499.00 | 205 499.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 550 455.00 | 550 455.00 | 550 455.00 | |
110 Total Assets | 632 441.00 | 10 704.00 | 621 737.00 | 632 441.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 172 938.00 | |||
136 Profit for the Year | 15 869.00 | |||
142 Total Equity - Total I | 199 807.00 | |||
156 Loans and similar debts | 20 848.00 | |||
166 Suppliers and related accounts | 253 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 203.00 | |||
172 Other debts | 147 556.00 | |||
176 Total debts | 421 930.00 | |||
180 Liabilities Total | 621 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -644 228.00 | -644 228.00 | ||
218 Production of services sold - France | 814 314.00 | 814 314.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 170 095.00 | 170 095.00 | ||
234 Purchases of goods (including customs duties) | 480.00 | 480.00 | ||
242 Other external expenses | 46 931.00 | 46 931.00 | ||
243 (including business tax) | 1 987.00 | 1 987.00 | ||
244 Taxes, duties and similar payments | 2 363.00 | 2 363.00 | ||
250 Staff compensation | 65 000.00 | 65 000.00 | ||
252 Social security contributions | 31 369.00 | 31 369.00 | ||
254 Depreciation and amortization | 3 409.00 | 3 409.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 149 574.00 | 149 574.00 | ||
270 Operating profit | 20 521.00 | 20 521.00 | ||
290 Exceptional income | 735.00 | 735.00 | ||
294 Financial expenses | 864.00 | 864.00 | ||
300 Exceptional expenses | 1 722.00 | 1 722.00 | ||
306 Income tax's | 2 801.00 | 2 801.00 | ||
310 Profit or loss | 15 869.00 | 15 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 986.00 | 81 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 149.00 | 56 149.00 | ||
378 Amount of deductible VAT on goods and services | 62 846.00 | 62 846.00 | ||
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