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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : TENNIS - PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | TENNIS - PRESTATIONS |
| Siren | 832405286 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44578 |
| Management number | 2017B08935 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 269.00 | 8 269.00 | 8 269.00 | |
084 Cash | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 8 918.00 | 8 918.00 | 8 918.00 | |
110 Total Assets | 8 918.00 | 8 918.00 | 8 918.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -2 728.00 | |||
136 Profit for the Year | 2 890.00 | |||
142 Total Equity - Total I | 7 862.00 | |||
172 Other debts | 1 056.00 | |||
176 Total debts | 1 056.00 | |||
180 Liabilities Total | 8 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 030.00 | 47 030.00 | ||
232 Total operating income excluding VAT | 47 030.00 | 47 030.00 | ||
234 Purchases of goods (including customs duties) | 23 579.00 | 23 579.00 | ||
242 Other external expenses | 4 000.00 | 4 000.00 | ||
250 Staff compensation | 15 395.00 | 15 395.00 | ||
252 Social security contributions | 1 166.00 | 1 166.00 | ||
264 Total operating expenses | 44 140.00 | 44 140.00 | ||
270 Operating profit | 2 890.00 | 2 890.00 | ||
310 Profit or loss | 2 890.00 | 2 890.00 | ||
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