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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : SPORT DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| Name | SPORT DEVELOPMENT |
| Siren | 893354753 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038675 |
| Management number | 2021B00712 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 42 500.00 | 42 500.00 | 42 500.00 | |
BX Customers and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
BZ Other receivables | 1 203.00 | 1 203.00 | 1 203.00 | |
CF Cash and cash equivalents | 31 665.00 | 31 665.00 | 31 665.00 | |
CJ TOTAL (II) | 49 668.00 | 49 668.00 | 49 668.00 | |
CO Grand total (0 to V) | 92 168.00 | 92 168.00 | 92 168.00 | |
CU Other investments | 42 500.00 | 42 500.00 | 42 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 238.00 | 28 238.00 | ||
DL TOTAL (I) | 38 238.00 | 38 238.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 981.00 | 36 981.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 589.00 | 3 589.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 9 760.00 | 9 760.00 | ||
EC TOTAL (IV) | 53 930.00 | 53 930.00 | ||
EE Grand total (I to V) | 92 168.00 | 92 168.00 | ||
EG Accrued income and payables due within one year | 53 930.00 | 53 930.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 089.00 | 43 089.00 | 43 089.00 | |
FJ Net sales | 43 089.00 | 43 089.00 | 43 089.00 | |
FR Total operating income (I) | 43 089.00 | |||
FW Other purchases and external expenses | 9 688.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 10.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 9 693.00 | |||
GG - OPERATING RESULT (I - II) | 33 395.00 | |||
GO Net income from sales of marketable securities | 80.00 | |||
GR Interest and similar expenses | 174.00 | |||
GU Total financial expenses (VI) | 174.00 | |||
GV - FINANCIAL INCOME (V - VI) | -174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 983.00 | 4 983.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 089.00 | 43 089.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 850.00 | 14 850.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 238.00 | 28 238.00 | ||
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