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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : KART CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| Name | KART CENTER |
| Siren | 431967710 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 4887 |
| Management number | 2000B01673 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86440 MIGNE-AUXANCES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 025.00 | 12 025.00 | 12 025.00 | |
CF Cash and cash equivalents | 114 019.00 | 114 019.00 | 114 019.00 | |
CJ TOTAL (II) | 126 043.00 | 126 043.00 | 126 043.00 | |
CO Grand total (0 to V) | 126 043.00 | 126 043.00 | 126 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 65 662.00 | 73 757.00 | 65 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 673.00 | -8 086.00 | -4 673.00 | |
DL TOTAL (I) | 69 459.00 | 74 132.00 | 69 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 985.00 | 9 985.00 | 9 985.00 | |
DX Trade payables and related accounts | 670.00 | 670.00 | 670.00 | |
DY Tax and social security liabilities | 1 240.00 | 1 240.00 | 1 240.00 | |
EA Other liabilities | 44 690.00 | 46 113.00 | 44 690.00 | |
EC TOTAL (IV) | 56 585.00 | 58 008.00 | 56 585.00 | |
EE Grand total (I to V) | 126 043.00 | 132 140.00 | 126 043.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 673.00 | |||
GF Total Operating Expenses (II) | 4 673.00 | |||
GG - OPERATING RESULT (I - II) | -4 673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 666.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -666.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 673.00 | 8 086.00 | 4 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 673.00 | -8 086.00 | -4 673.00 | |
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