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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SPORT MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | SPORT MEDIA |
| Siren | 848600086 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1402 |
| Management number | 2019B00099 |
| Activity code | 6020B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 LE BREUIL-EN-AUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 425.00 | 9 425.00 | 9 425.00 | |
072 Receivables – Other | 2 022.00 | 2 022.00 | 2 022.00 | |
084 Cash | 23 188.00 | 23 188.00 | 23 188.00 | |
096 Total Current Assets + Prepaid Expenses | 34 635.00 | 34 635.00 | 34 635.00 | |
110 Total Assets | 34 635.00 | 34 635.00 | 34 635.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 609.00 | |||
142 Total Equity - Total I | 22 609.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 11 784.00 | |||
176 Total debts | 12 026.00 | |||
180 Liabilities Total | 34 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 840.00 | 49 840.00 | ||
232 Total operating income excluding VAT | 49 840.00 | 49 840.00 | ||
242 Other external expenses | 23 494.00 | 23 494.00 | ||
252 Social security contributions | 939.00 | 939.00 | ||
264 Total operating expenses | 24 433.00 | 24 433.00 | ||
270 Operating profit | 25 407.00 | 25 407.00 | ||
280 Financial income | 15.00 | 15.00 | ||
306 Income tax's | 3 813.00 | 3 813.00 | ||
310 Profit or loss | 21 609.00 | 21 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 679.00 | 4 679.00 | ||
378 Amount of deductible VAT on goods and services | 730.00 | 730.00 | ||
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