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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : SAPOWICZ EVENT SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-06-30 | Simplified |
| Name | SAPOWICZ EVENT SPORTS |
| Siren | 823007141 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 845 |
| Management number | 2016B03141 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Saint-Paul-et-Valmalle |
| 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 | 8.00 | 8.00 | 8.00 | |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 6 244.00 | 6 244.00 | 6 244.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 7 407.00 | 7 407.00 | 7 407.00 | |
110 Total Assets | 7 407.00 | 7 407.00 | 7 407.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 518.00 | |||
136 Profit for the Year | -931.00 | |||
142 Total Equity - Total I | 3 088.00 | |||
156 Loans and similar debts | -85.00 | |||
166 Suppliers and related accounts | 2 351.00 | |||
172 Other debts | 2 054.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 320.00 | |||
180 Liabilities Total | 7 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42.00 | 154.00 | 42.00 | |
218 Production of services sold - France | 16 443.00 | 17 895.00 | 16 443.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 17 488.00 | 18 050.00 | 17 488.00 | |
234 Purchases of goods (including customs duties) | 33.00 | |||
242 Other external expenses | 12 672.00 | 8 544.00 | 12 672.00 | |
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 231.00 | 218.00 | 231.00 | |
250 Staff compensation | 3 664.00 | 3 664.00 | ||
252 Social security contributions | 1 852.00 | 1 720.00 | 1 852.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 18 419.00 | 10 526.00 | 18 419.00 | |
270 Operating profit | -931.00 | 7 524.00 | -931.00 | |
294 Financial expenses | 18.00 | |||
306 Income tax's | 445.00 | |||
310 Profit or loss | -931.00 | 7 060.00 | -931.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 401.00 | 4 401.00 | ||
378 Amount of deductible VAT on goods and services | 1 387.00 | 1 387.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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