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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : SPORTS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | SPORTS CONSEILS |
| Siren | 822001087 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/000926 |
| Management number | 2016B05065 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
050 Raw materials, supplies, in progress | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 14 127.00 | 14 127.00 | 14 127.00 | |
096 Total Current Assets + Prepaid Expenses | 15 013.00 | 15 013.00 | 15 013.00 | |
110 Total Assets | 15 243.00 | 230.00 | 15 013.00 | 15 243.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -12 874.00 | |||
136 Profit for the Year | 8 705.00 | |||
142 Total Equity - Total I | -3 269.00 | |||
156 Loans and similar debts | 10 564.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 516.00 | |||
172 Other debts | 6 945.00 | |||
176 Total debts | 18 282.00 | |||
180 Liabilities Total | 15 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
226 Operating subsidies received | 23 585.00 | 23 585.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 585.00 | 47 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 656.00 | 656.00 | ||
242 Other external expenses | 37 255.00 | 37 255.00 | ||
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 710.00 | 38 710.00 | ||
270 Operating profit | 8 875.00 | 8 875.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 8 705.00 | 8 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230.00 | 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 240.00 | 3 240.00 | ||
378 Amount of deductible VAT on goods and services | 6 323.00 | 6 323.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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