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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : SPORT LEAD UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | SPORT LEAD UP |
| Siren | 823342522 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5256 |
| Management number | 2016B01359 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 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 | 3 549.00 | 3 549.00 | 3 549.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 13 651.00 | 13 651.00 | 13 651.00 | |
092 Prepaid expenses | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 17 934.00 | 17 934.00 | 17 934.00 | |
110 Total Assets | 17 934.00 | 17 934.00 | 17 934.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 9 517.00 | |||
142 Total Equity - Total I | 11 017.00 | |||
166 Suppliers and related accounts | 1 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 067.00 | |||
172 Other debts | 5 653.00 | |||
176 Total debts | 6 917.00 | |||
180 Liabilities Total | 17 934.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 838.00 | 6 838.00 | ||
378 Amount of deductible VAT on goods and services | 1 273.00 | 1 273.00 | ||
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