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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SPORTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-04-30 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | SPORTING |
| Siren | 841292121 |
| Closing | 2022-04-30 |
| Registry code | 5101 |
| Registration number | 2949 |
| Management number | 2020B00316 |
| Activity code | 6619B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51400 BOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 398 262.00 | 398 262.00 | 398 262.00 | |
084 Cash | 121 070.00 | 121 070.00 | 121 070.00 | |
096 Total Current Assets + Prepaid Expenses | 519 332.00 | 519 332.00 | 519 332.00 | |
110 Total Assets | 526 332.00 | 526 332.00 | 526 332.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 82 566.00 | |||
136 Profit for the Year | 111 502.00 | |||
142 Total Equity - Total I | 195 169.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
172 Other debts | 328 844.00 | |||
176 Total debts | 331 163.00 | |||
180 Liabilities Total | 526 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 50 588.00 | 17 181.00 | 50 588.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 18 400.00 | 18 400.00 | ||
262 Other expenses | 2 751.00 | 2 751.00 | ||
264 Total operating expenses | 111 740.00 | 17 331.00 | 111 740.00 | |
270 Operating profit | -111 740.00 | -17 331.00 | -111 740.00 | |
280 Financial income | 353 280.00 | 300 000.00 | 353 280.00 | |
290 Exceptional income | 700.00 | |||
294 Financial expenses | 2 778.00 | 2 778.00 | ||
300 Exceptional expenses | 98 000.00 | 98 000.00 | ||
306 Income tax's | 29 260.00 | 29 260.00 | ||
310 Profit or loss | 111 502.00 | 283 369.00 | 111 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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