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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : KARTING CROSS DE SAINT GENIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-05-18 | Public | 2019-09-30 | Complete |
| 2019-05-20 | Public | 2018-09-30 | Complete |
| 2018-07-16 | Public | 2014-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| Name | KARTING CROSS DE SAINT GENIES |
| Siren | 387927841 |
| Closing | 2021-09-30 |
| Registry code | 2401 |
| Registration number | 882 |
| Management number | 1992B30085 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24590 Saint-Geniès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 211.00 | 32 200.00 | 11.00 | 32 211.00 |
044 Total Fixed Assets | 32 211.00 | 32 200.00 | 11.00 | 32 211.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 6 185.00 | 6 185.00 | 6 185.00 | |
096 Total Current Assets + Prepaid Expenses | 6 217.00 | 6 217.00 | 6 217.00 | |
110 Total Assets | 38 428.00 | 32 200.00 | 6 228.00 | 38 428.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -16 994.00 | |||
136 Profit for the Year | 3 513.00 | |||
142 Total Equity - Total I | -5 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 087.00 | |||
172 Other debts | 12 087.00 | |||
176 Total debts | 12 087.00 | |||
180 Liabilities Total | 6 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148.00 | 148.00 | ||
218 Production of services sold - France | 7 446.00 | 7 446.00 | ||
226 Operating subsidies received | 5 233.00 | 5 233.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 12 910.00 | 12 910.00 | ||
234 Purchases of goods (including customs duties) | 44.00 | 44.00 | ||
242 Other external expenses | 9 162.00 | 9 162.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 9 397.00 | 9 397.00 | ||
270 Operating profit | 3 513.00 | 3 513.00 | ||
310 Profit or loss | 3 513.00 | 3 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 211.00 | 32 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 529.00 | 1 529.00 | ||
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