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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : EDTE SPORT MANAGEMENT AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| Name | EDTE SPORT MANAGEMENT AGENCY |
| Siren | 851093666 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/009439 |
| Management number | 2019B00461 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 696.00 | 696.00 | 696.00 | |
CB Subscribed and called capital, not paid | ||||
CJ TOTAL (II) | 696.00 | 696.00 | 696.00 | |
CO Grand total (0 to V) | 696.00 | 696.00 | 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -7 310.00 | -7 310.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 981.00 | -7 310.00 | -6 981.00 | |
DL TOTAL (I) | -9 291.00 | -2 310.00 | -9 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 486.00 | 857.00 | 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 719.00 | 1 952.00 | 1 719.00 | |
DW Advances and down payments received on current orders | 220.00 | |||
DX Trade payables and related accounts | 4 177.00 | 4 177.00 | ||
DY Tax and social security liabilities | 736.00 | 736.00 | ||
EB Prepaid income (2) | 2 870.00 | 2 870.00 | ||
EC TOTAL (IV) | 9 987.00 | 3 029.00 | 9 987.00 | |
EE Grand total (I to V) | 696.00 | 719.00 | 696.00 | |
EG Accrued income and payables due within one year | 9 925.00 | 3 029.00 | 9 925.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 350.00 | |||
FJ Net sales | 10 350.00 | |||
FR Total operating income (I) | 10 350.00 | |||
FW Other purchases and external expenses | 17 312.00 | |||
GF Total Operating Expenses (II) | 17 312.00 | |||
GG - OPERATING RESULT (I - II) | -6 961.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 350.00 | 10 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 331.00 | 7 310.00 | 17 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 981.00 | -7 310.00 | -6 981.00 | |
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