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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SPORTIV'T Event
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Complete |
| Name | SPORTIV'T Event |
| Siren | 837898089 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56514 |
| Management number | 2018B02190 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
110 Total Assets | 1 201.00 | 1 201.00 | 1 201.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 533.00 | |||
136 Profit for the Year | -931.00 | |||
142 Total Equity - Total I | 702.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 1 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 920.00 | |||
232 Total operating income excluding VAT | 2 920.00 | |||
242 Other external expenses | 673.00 | 4 558.00 | 673.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 445.00 | 258.00 | |
264 Total operating expenses | 931.00 | 5 003.00 | 931.00 | |
270 Operating profit | -931.00 | -2 083.00 | -931.00 | |
310 Profit or loss | -931.00 | -2 083.00 | -931.00 | |
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