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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : FUNBIKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Complete |
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| Name | FUNBIKING |
| Siren | 833491053 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2021/000789 |
| Management number | 2017B00611 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59630 BOURBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 255.00 | 2 051.00 | 8 204.00 | 10 255.00 |
044 Total Fixed Assets | 10 255.00 | 2 051.00 | 8 204.00 | 10 255.00 |
084 Cash | 1 799.00 | 1 799.00 | 1 799.00 | |
096 Total Current Assets + Prepaid Expenses | 1 799.00 | 1 799.00 | 1 799.00 | |
110 Total Assets | 12 054.00 | 2 051.00 | 10 003.00 | 12 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 554.00 | |||
142 Total Equity - Total I | 6 054.00 | |||
156 Loans and similar debts | 3 949.00 | |||
176 Total debts | 3 949.00 | |||
180 Liabilities Total | 10 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 338.00 | 20 338.00 | ||
218 Production of services sold - France | 20 338.00 | 20 338.00 | ||
232 Total operating income excluding VAT | 20 338.00 | 20 338.00 | ||
234 Purchases of goods (including customs duties) | 2 026.00 | 2 026.00 | ||
242 Other external expenses | 13 457.00 | 13 457.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
252 Social security contributions | 1 672.00 | 1 672.00 | ||
254 Depreciation and amortization | 2 051.00 | 2 051.00 | ||
264 Total operating expenses | 19 426.00 | 19 426.00 | ||
270 Operating profit | 912.00 | 912.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
310 Profit or loss | 554.00 | 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 255.00 | 10 255.00 | ||
494 Total Fixed Assets (Decreases) | 2 051.00 | 2 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 980.00 | 3 980.00 | ||
378 Amount of deductible VAT on goods and services | 9 299.00 | 9 299.00 | ||
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