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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : D2H SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| Name | D2H SPORT |
| Siren | 885367235 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 16625 |
| Management number | 2021B00025 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 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 | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 19 158.00 | 19 158.00 | 19 158.00 | |
092 Prepaid expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 35 948.00 | 35 948.00 | 35 948.00 | |
110 Total Assets | 35 948.00 | 35 948.00 | 35 948.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 830.00 | |||
142 Total Equity - Total I | 14 830.00 | |||
166 Suppliers and related accounts | 3 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 17 725.00 | |||
176 Total debts | 21 118.00 | |||
180 Liabilities Total | 35 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 001.00 | 60 001.00 | ||
242 Other external expenses | 22 202.00 | 22 202.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 15 943.00 | 15 943.00 | ||
252 Social security contributions | 5 331.00 | 5 331.00 | ||
264 Total operating expenses | 43 730.00 | 43 730.00 | ||
270 Operating profit | 16 271.00 | 16 271.00 | ||
306 Income tax's | 2 441.00 | 2 441.00 | ||
310 Profit or loss | 13 830.00 | 13 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 3 453.00 | 3 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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