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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : Sport Nature et Animation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | Sport Nature et Animation |
| Siren | 824690762 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002266 |
| Management number | 2017B00003 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 ST PAUL DE JARRAT |
| 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 | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 1 944.00 | 1 944.00 | 1 944.00 | |
096 Total Current Assets + Prepaid Expenses | 3 226.00 | 3 226.00 | 3 226.00 | |
110 Total Assets | 3 226.00 | 3 226.00 | 3 226.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 209.00 | |||
136 Profit for the Year | -1 745.00 | |||
142 Total Equity - Total I | -536.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 141.00 | |||
172 Other debts | 2 197.00 | |||
176 Total debts | 3 762.00 | |||
180 Liabilities Total | 3 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 425.00 | 11 975.00 | 7 425.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 7 434.00 | 11 975.00 | 7 434.00 | |
242 Other external expenses | 1 905.00 | 6 308.00 | 1 905.00 | |
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 5 300.00 | 3 247.00 | 5 300.00 | |
252 Social security contributions | 1 727.00 | 2 212.00 | 1 727.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 9 004.00 | 11 766.00 | 9 004.00 | |
270 Operating profit | -1 570.00 | 209.00 | -1 570.00 | |
290 Exceptional income | 65.00 | 65.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
310 Profit or loss | -1 745.00 | 209.00 | -1 745.00 | |
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