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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SPORT PROJECT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | SPORT PROJECT MANAGEMENT |
| Siren | 809226376 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 4166 |
| Management number | 2015B00036 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 250.00 | 11 250.00 | 23 000.00 | 34 250.00 |
072 Receivables – Other | 43 529.00 | 43 529.00 | 43 529.00 | |
096 Total Current Assets + Prepaid Expenses | 77 779.00 | 11 250.00 | 66 529.00 | 77 779.00 |
110 Total Assets | 77 779.00 | 11 250.00 | 66 529.00 | 77 779.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 50 095.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | 51 363.00 | |||
156 Loans and similar debts | 204.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 493.00 | |||
172 Other debts | 14 963.00 | |||
176 Total debts | 15 167.00 | |||
180 Liabilities Total | 66 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 42 250.00 | 8 500.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 8 500.00 | 42 260.00 | 8 500.00 | |
242 Other external expenses | 8 027.00 | 23 978.00 | 8 027.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 177.00 | 470.00 | |
250 Staff compensation | 2 340.00 | |||
252 Social security contributions | 926.00 | |||
256 Provisions | 11 250.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 497.00 | 38 672.00 | 8 497.00 | |
270 Operating profit | 3.00 | 3 588.00 | 3.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 51.00 | 185.00 | 51.00 | |
306 Income tax's | 514.00 | |||
310 Profit or loss | -52.00 | 2 889.00 | -52.00 | |
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