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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : SPORTHOPEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Partially confidential | 2019-06-30 | Simplified |
| Name | SPORTHOPEO |
| Siren | 830452876 |
| Closing | 2019-06-30 |
| Registry code | 9001 |
| Registration number | 1144 |
| Management number | 2017B00317 |
| Activity code | 1392Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 627.00 | 14 819.00 | 86 808.00 | 101 627.00 |
028 Tangible Assets | 957.00 | 430.00 | 527.00 | 957.00 |
040 Financial Assets | 2 004.00 | 2 004.00 | 2 004.00 | |
044 Total Fixed Assets | 104 588.00 | 15 249.00 | 89 339.00 | 104 588.00 |
050 Raw materials, supplies, in progress | 5 055.00 | 5 055.00 | 5 055.00 | |
068 Receivables – Trade and related accounts | 856.00 | 856.00 | 856.00 | |
072 Receivables – Other | 6 154.00 | 6 154.00 | 6 154.00 | |
084 Cash | 24 795.00 | 24 795.00 | 24 795.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 37 285.00 | 37 285.00 | 37 285.00 | |
110 Total Assets | 141 873.00 | 15 249.00 | 126 624.00 | 141 873.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 122.00 | |||
136 Profit for the Year | -5 835.00 | |||
140 Regulated Provisions | 46 911.00 | |||
142 Total Equity - Total I | 36 955.00 | |||
156 Loans and similar debts | 18 648.00 | |||
166 Suppliers and related accounts | 33 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 147.00 | |||
172 Other debts | 37 174.00 | |||
176 Total debts | 89 669.00 | |||
180 Liabilities Total | 126 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 544.00 | |||
195 Of which payables due in more than one year | 12 869.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 23 544.00 | 23 544.00 | ||
482 INCREASES Financial Assets | 1 765.00 | 1 765.00 | ||
484 DECREASES Financial Assets | 648.00 | 648.00 | ||
490 Total Fixed Assets (Gross Value) | 79 927.00 | 79 927.00 | ||
492 Total Fixed Assets (Increases) | 25 309.00 | 25 309.00 | ||
494 Total Fixed Assets (Decreases) | 648.00 | 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 779.00 | 2 779.00 | ||
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