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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : BEYOND TENNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-11-30 | Complete |
| Name | BEYOND TENNIS |
| Siren | 821685757 |
| Closing | 2017-11-30 |
| Registry code | 9201 |
| Registration number | 45151 |
| Management number | 2016B06547 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 392.00 | 1 465.00 | 1 927.00 | 3 392.00 |
BJ TOTAL (I) | 3 392.00 | 1 465.00 | 1 927.00 | 3 392.00 |
BX Customers and related accounts | 126 330.00 | 126 330.00 | 126 330.00 | |
BZ Other receivables | 27 869.00 | 27 869.00 | 27 869.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 50 862.00 | 50 862.00 | 50 862.00 | |
CJ TOTAL (II) | 205 076.00 | 205 076.00 | 205 076.00 | |
CO Grand total (0 to V) | 208 468.00 | 1 465.00 | 207 003.00 | 208 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 737.00 | 121 737.00 | ||
DL TOTAL (I) | 122 737.00 | 122 737.00 | ||
DX Trade payables and related accounts | 1 750.00 | 1 750.00 | ||
DY Tax and social security liabilities | 82 516.00 | 82 516.00 | ||
EC TOTAL (IV) | 84 266.00 | 84 266.00 | ||
EE Grand total (I to V) | 207 003.00 | 207 003.00 | ||
EG Accrued income and payables due within one year | 84 266.00 | 84 266.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 205 273.00 | 205 273.00 | 205 273.00 | |
FJ Net sales | 205 273.00 | 205 273.00 | 205 273.00 | |
FR Total operating income (I) | 205 273.00 | |||
FW Other purchases and external expenses | 32 141.00 | |||
FZ Social Security Contributions | 3 912.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 465.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 37 519.00 | |||
GG - OPERATING RESULT (I - II) | 167 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 167 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46 017.00 | 46 017.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 205 273.00 | 205 273.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 536.00 | 83 536.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 121 737.00 | 121 737.00 | ||
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