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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : PARIS SAINT-GERMAIN OMNISPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-06-30 | Complete |
| 2021-01-11 | Public | 2020-06-30 | Complete |
| 2020-03-06 | Public | 2019-06-30 | Complete |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| Name | PARIS SAINT-GERMAIN OMNISPORTS |
| Siren | 840535439 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 8676 |
| Management number | 2018B05841 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 974.00 | 1 974.00 | 1 974.00 | |
CJ TOTAL (II) | 1 974.00 | 1 974.00 | 1 974.00 | |
CO Grand total (0 to V) | 1 974.00 | 1 974.00 | 1 974.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -26.00 | -26.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -26.00 | -1.00 | |
DL TOTAL (I) | 973.00 | 974.00 | 973.00 | |
DX Trade payables and related accounts | 1.00 | 1.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 1 001.00 | 1 000.00 | 1 001.00 | |
EE Grand total (I to V) | 1 974.00 | 1 974.00 | 1 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1.00 | 26.00 | 1.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | -26.00 | -1.00 | |
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