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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : CHAMPIONS TEAM PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | CHAMPIONS TEAM PARIS |
| Siren | 845190917 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45328 |
| Management number | 2019B00258 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 915.00 | 2 211.00 | 704.00 | 2 915.00 |
044 Total Fixed Assets | 2 915.00 | 2 211.00 | 704.00 | 2 915.00 |
068 Receivables – Trade and related accounts | 3 367.00 | 3 367.00 | 3 367.00 | |
072 Receivables – Other | 2 623.00 | 2 623.00 | 2 623.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
092 Prepaid expenses | 4 133.00 | 4 133.00 | 4 133.00 | |
096 Total Current Assets + Prepaid Expenses | 10 237.00 | 10 237.00 | 10 237.00 | |
110 Total Assets | 13 152.00 | 2 211.00 | 10 941.00 | 13 152.00 |
120 Share or Individual Capital | 4 964.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 5 431.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 271.00 | |||
172 Other debts | 5 271.00 | |||
176 Total debts | 5 511.00 | |||
180 Liabilities Total | 10 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 297.00 | 33 342.00 | 34 297.00 | |
230 Other income | 47.00 | 10.00 | 47.00 | |
232 Total operating income excluding VAT | 34 344.00 | 33 352.00 | 34 344.00 | |
242 Other external expenses | 32 024.00 | 24 194.00 | 32 024.00 | |
244 Taxes, duties and similar payments | 881.00 | 258.00 | 881.00 | |
254 Depreciation and amortization | 972.00 | 972.00 | 972.00 | |
264 Total operating expenses | 33 878.00 | 25 425.00 | 33 878.00 | |
270 Operating profit | 467.00 | 7 927.00 | 467.00 | |
310 Profit or loss | 467.00 | 7 927.00 | 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 915.00 | 2 915.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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