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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SPORTS PHYSIO & PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | SPORTS PHYSIO & PERFORMANCE |
| Siren | 833024276 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22255 |
| Management number | 2017D02088 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 880.00 | 2 355.00 | 525.00 | 2 880.00 |
028 Tangible Assets | 3 750.00 | 1 721.00 | 2 028.00 | 3 750.00 |
044 Total Fixed Assets | 6 630.00 | 4 076.00 | 2 553.00 | 6 630.00 |
072 Receivables – Other | ||||
084 Cash | 29 868.00 | 29 868.00 | 29 868.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 30 404.00 | 30 404.00 | 30 404.00 | |
110 Total Assets | 37 033.00 | 4 076.00 | 32 957.00 | 37 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 697.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 840.00 | |||
142 Total Equity - Total I | 14 637.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 957.00 | |||
172 Other debts | 15 622.00 | |||
176 Total debts | 18 320.00 | |||
180 Liabilities Total | 32 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 642.00 | 126 194.00 | 130 642.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 130 792.00 | 129 194.00 | 130 792.00 | |
242 Other external expenses | 62 763.00 | 39 754.00 | 62 763.00 | |
243 (including business tax) | 1 889.00 | 1 889.00 | ||
244 Taxes, duties and similar payments | 1 889.00 | 778.00 | 1 889.00 | |
250 Staff compensation | 42 000.00 | 42 000.00 | 42 000.00 | |
252 Social security contributions | 21 627.00 | 19 832.00 | 21 627.00 | |
254 Depreciation and amortization | 1 291.00 | 993.00 | 1 291.00 | |
262 Other expenses | 28.00 | 24.00 | 28.00 | |
264 Total operating expenses | 129 598.00 | 103 381.00 | 129 598.00 | |
270 Operating profit | 1 194.00 | 25 813.00 | 1 194.00 | |
280 Financial income | 13.00 | 4.00 | 13.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 186.00 | 39.00 | 186.00 | |
306 Income tax's | 181.00 | 1 679.00 | 181.00 | |
310 Profit or loss | 840.00 | 24 095.00 | 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 499.00 | 2 499.00 | ||
490 Total Fixed Assets (Gross Value) | 4 131.00 | 4 131.00 | ||
492 Total Fixed Assets (Increases) | 2 499.00 | 2 499.00 | ||
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