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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : FUN IMPACT SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-12-31 | Simplified |
| Name | FUN IMPACT SPORT |
| Siren | 887906196 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 2374 |
| Management number | 2020B01144 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 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 | 9 232.00 | 9 232.00 | 9 232.00 | |
084 Cash | 4 545.00 | 4 545.00 | 4 545.00 | |
096 Total Current Assets + Prepaid Expenses | 13 777.00 | 13 777.00 | 13 777.00 | |
110 Total Assets | 13 777.00 | 13 777.00 | 13 777.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 5 412.00 | |||
142 Total Equity - Total I | 11 412.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 1 322.00 | |||
176 Total debts | 2 365.00 | |||
180 Liabilities Total | 13 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 448.00 | 9 448.00 | ||
232 Total operating income excluding VAT | 9 448.00 | 9 448.00 | ||
242 Other external expenses | 3 081.00 | 3 081.00 | ||
264 Total operating expenses | 3 081.00 | 3 081.00 | ||
270 Operating profit | 6 367.00 | 6 367.00 | ||
306 Income tax's | 955.00 | 955.00 | ||
310 Profit or loss | 5 412.00 | 5 412.00 | ||
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