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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : ATHLETES & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | ATHLETES & CO |
| Siren | 844879627 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2713 |
| Management number | 2018B04360 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 350.00 | 9 633.00 | 4 717.00 | 14 350.00 |
028 Tangible Assets | 712.00 | 479.00 | 233.00 | 712.00 |
044 Total Fixed Assets | 15 062.00 | 10 112.00 | 4 950.00 | 15 062.00 |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 22 571.00 | 22 571.00 | 22 571.00 | |
096 Total Current Assets + Prepaid Expenses | 23 499.00 | 23 499.00 | 23 499.00 | |
110 Total Assets | 38 561.00 | 10 112.00 | 28 449.00 | 38 561.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 204.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 4 404.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 844.00 | |||
172 Other debts | 22 844.00 | |||
176 Total debts | 24 044.00 | |||
180 Liabilities Total | 28 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 062.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 640.00 | |||
232 Total operating income excluding VAT | 36 640.00 | |||
242 Other external expenses | 4 579.00 | 28 721.00 | 4 579.00 | |
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 5 022.00 | 5 090.00 | 5 022.00 | |
264 Total operating expenses | 10 101.00 | 33 812.00 | 10 101.00 | |
270 Operating profit | -10 101.00 | 2 828.00 | -10 101.00 | |
290 Exceptional income | 10 101.00 | 10 101.00 | ||
306 Income tax's | 424.00 | |||
310 Profit or loss | 2 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 350.00 | 14 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 15 062.00 | 15 062.00 | ||
492 Total Fixed Assets (Increases) | 15 062.00 | 15 062.00 | ||
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