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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SPORT PLAYER KART - S.P. KART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| Name | SPORT PLAYER KART - S.P. KART |
| Siren | 511491979 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013047 |
| Management number | 2009B00520 |
| Activity code | 9321Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 075.00 | 5 075.00 | 5 075.00 | |
CF Cash and cash equivalents | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 5 160.00 | 5 160.00 | 5 160.00 | |
CO Grand total (0 to V) | 5 160.00 | 5 160.00 | 5 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -20 657.00 | -20 427.00 | -20 657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52.00 | -231.00 | -52.00 | |
DL TOTAL (I) | -15 209.00 | -15 157.00 | -15 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 231.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 308.00 | 1 308.00 | 1 308.00 | |
EA Other liabilities | 19 061.00 | 18 778.00 | 19 061.00 | |
EC TOTAL (IV) | 20 370.00 | 20 317.00 | 20 370.00 | |
EE Grand total (I to V) | 5 160.00 | 5 160.00 | 5 160.00 | |
EG Accrued income and payables due within one year | 20 370.00 | 20 317.00 | 20 370.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 231.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 36.00 | |||
GF Total Operating Expenses (II) | 36.00 | |||
GG - OPERATING RESULT (I - II) | -36.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -52.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52.00 | 231.00 | 52.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52.00 | -231.00 | -52.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 19 061.00 | 19 061.00 | 19 061.00 | |
VB VAT | 5 075.00 | 5 075.00 | 5 075.00 | |
VI Group and Associates | 1 308.00 | 1 308.00 | 1 308.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 075.00 | 5 075.00 | 5 075.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 370.00 | 20 370.00 | 20 370.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 36.00 | 224.00 | 36.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 36.00 | 224.00 | 36.00 | |
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