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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : SNOWMOBILE E-PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-05-31 | Simplified |
| Name | SNOWMOBILE E-PARK |
| Siren | 890090889 |
| Closing | 2021-05-31 |
| Registry code | 7401 |
| Registration number | B2022/011796 |
| Management number | 2020B01673 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 319.00 | 4 336.00 | 41 983.00 | 46 319.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 46 419.00 | 4 336.00 | 42 083.00 | 46 419.00 |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 5 186.00 | 5 186.00 | 5 186.00 | |
096 Total Current Assets + Prepaid Expenses | 6 310.00 | 6 310.00 | 6 310.00 | |
110 Total Assets | 52 728.00 | 4 336.00 | 48 392.00 | 52 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 251.00 | |||
142 Total Equity - Total I | -2 251.00 | |||
156 Loans and similar debts | 39 703.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 845.00 | |||
172 Other debts | 10 741.00 | |||
176 Total debts | 50 643.00 | |||
180 Liabilities Total | 48 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 419.00 | |||
195 Of which payables due in more than one year | 29 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 207.00 | 14 207.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 209.00 | 14 209.00 | ||
242 Other external expenses | 12 779.00 | 12 779.00 | ||
254 Depreciation and amortization | 4 336.00 | 4 336.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 116.00 | 17 116.00 | ||
270 Operating profit | -2 908.00 | -2 908.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
310 Profit or loss | -3 251.00 | -3 251.00 | ||
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