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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : World Rugby Services 2023 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| Name | World Rugby Services 2023 SAS |
| Siren | 880909205 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113836 |
| Management number | 2020B02217 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 81 486.00 | 81 486.00 | 81 486.00 | |
CF Cash and cash equivalents | 28 619.00 | 28 619.00 | 28 619.00 | |
CJ TOTAL (II) | 110 105.00 | 110 105.00 | 110 105.00 | |
CO Grand total (0 to V) | 110 105.00 | 110 105.00 | 110 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 26 737.00 | 26 737.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 175.00 | 26 837.00 | 66 175.00 | |
DL TOTAL (I) | 94 012.00 | 27 837.00 | 94 012.00 | |
DX Trade payables and related accounts | 20 670.00 | |||
DY Tax and social security liabilities | 14 113.00 | 10 436.00 | 14 113.00 | |
EA Other liabilities | 1 980.00 | 1 980.00 | ||
EC TOTAL (IV) | 16 093.00 | 31 106.00 | 16 093.00 | |
EE Grand total (I to V) | 110 105.00 | 58 943.00 | 110 105.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 990 374.00 | 990 374.00 | ||
FJ Net sales | 990 374.00 | 990 374.00 | ||
FQ Other income | ||||
FR Total operating income (I) | 990 374.00 | |||
FW Other purchases and external expenses | 74 320.00 | |||
FX Taxes, duties, and similar payments | 15 413.00 | |||
FY Salaries and Wages | 567 086.00 | |||
FZ Social Security Contributions | 243 127.00 | |||
GE Other Expenses | 395.00 | |||
GF Total Operating Expenses (II) | 900 340.00 | |||
GG - OPERATING RESULT (I - II) | 90 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 859.00 | 10 436.00 | 23 859.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 990 374.00 | 410 015.00 | 990 374.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 924 199.00 | 383 178.00 | 924 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 175.00 | 26 837.00 | 66 175.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 13 983.00 | 13 983.00 | 13 983.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 980.00 | 1 980.00 | 1 980.00 | |
VB VAT | 10 052.00 | 10 052.00 | 10 052.00 | |
VQ Other Taxes, Duties, and Similar Debts | 130.00 | 130.00 | 130.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 71 435.00 | 71 435.00 | 71 435.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 81 486.00 | 81 486.00 | 81 486.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 093.00 | 16 093.00 | 16 093.00 | |
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