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BALANCE SHEET (
2023-05-04)
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 | 2022-09-30 |
| Registry code | 2401 |
| Registration number | 883 |
| Management number | 1992B30085 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| 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 | 34 550.00 | 32 401.00 | 2 149.00 | 34 550.00 |
044 Total Fixed Assets | 34 550.00 | 32 401.00 | 2 149.00 | 34 550.00 |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 2 437.00 | 2 437.00 | 2 437.00 | |
096 Total Current Assets + Prepaid Expenses | 2 663.00 | 2 663.00 | 2 663.00 | |
110 Total Assets | 37 213.00 | 32 401.00 | 4 812.00 | 37 213.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -13 481.00 | |||
136 Profit for the Year | -1 483.00 | |||
142 Total Equity - Total I | -7 342.00 | |||
172 Other debts | 12 154.00 | |||
176 Total debts | 12 154.00 | |||
180 Liabilities Total | 4 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125.00 | 125.00 | ||
218 Production of services sold - France | 7 313.00 | 7 313.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 7 440.00 | 7 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 8 514.00 | 8 514.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 922.00 | 8 922.00 | ||
270 Operating profit | -1 482.00 | -1 482.00 | ||
310 Profit or loss | -1 482.00 | -1 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 339.00 | 2 339.00 | ||
490 Total Fixed Assets (Gross Value) | 32 211.00 | 32 211.00 | ||
492 Total Fixed Assets (Increases) | 2 339.00 | 2 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 470.00 | 1 470.00 | ||
378 Amount of deductible VAT on goods and services | 1 664.00 | 1 664.00 | ||
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