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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : TP SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | TP SPORTS |
| Siren | 824944821 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2171 |
| Management number | 2017B00038 |
| Activity code | 9313Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sauvian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 150.00 | 41 150.00 | 41 150.00 | |
028 Tangible Assets | 57 729.00 | 33 060.00 | 24 669.00 | 57 729.00 |
040 Financial Assets | 2 815.00 | 2 815.00 | 2 815.00 | |
044 Total Fixed Assets | 101 694.00 | 33 060.00 | 68 634.00 | 101 694.00 |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 27 642.00 | 27 642.00 | 27 642.00 | |
096 Total Current Assets + Prepaid Expenses | 28 029.00 | 28 029.00 | 28 029.00 | |
110 Total Assets | 129 723.00 | 33 060.00 | 96 663.00 | 129 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 084.00 | |||
136 Profit for the Year | 14 392.00 | |||
142 Total Equity - Total I | 47 577.00 | |||
156 Loans and similar debts | 39 067.00 | |||
166 Suppliers and related accounts | 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 008.00 | |||
172 Other debts | 9 256.00 | |||
176 Total debts | 49 086.00 | |||
180 Liabilities Total | 96 663.00 | |||
195 Of which payables due in more than one year | 39 067.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 694.00 | 101 694.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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