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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : JETS PASSIONS 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-10-31 | Simplified |
| 2017-07-04 | Public | 2012-10-31 | Complete |
| Name | MOTOS RAID 66 |
| Siren | 504425380 |
| Closing | 2021-10-31 |
| Registry code | 6601 |
| Registration number | B2022/011165 |
| Management number | 2008B00656 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 1 280.00 | 1 520.00 | 2 800.00 |
028 Tangible Assets | 157 100.00 | 130 079.00 | 27 021.00 | 157 100.00 |
040 Financial Assets | 254.00 | 254.00 | 254.00 | |
044 Total Fixed Assets | 160 154.00 | 131 359.00 | 28 795.00 | 160 154.00 |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 520.00 | 520.00 | 520.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 2 642.00 | 2 642.00 | 2 642.00 | |
110 Total Assets | 162 796.00 | 131 359.00 | 31 437.00 | 162 796.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 114.00 | |||
134 Retained Earnings | -47 275.00 | |||
136 Profit for the Year | -15 574.00 | |||
142 Total Equity - Total I | -46 736.00 | |||
156 Loans and similar debts | 39 829.00 | |||
166 Suppliers and related accounts | 3 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 192.00 | |||
172 Other debts | 35 192.00 | |||
176 Total debts | 78 172.00 | |||
180 Liabilities Total | 31 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 217.00 | 1 932.00 | 2 217.00 | |
226 Operating subsidies received | 7 084.00 | 1 797.00 | 7 084.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 9 301.00 | 3 730.00 | 9 301.00 | |
242 Other external expenses | 8 412.00 | 10 802.00 | 8 412.00 | |
244 Taxes, duties and similar payments | 256.00 | 504.00 | 256.00 | |
254 Depreciation and amortization | 14 814.00 | 17 636.00 | 14 814.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 23 482.00 | 28 949.00 | 23 482.00 | |
270 Operating profit | -14 181.00 | -25 219.00 | -14 181.00 | |
280 Financial income | 1 463.00 | |||
290 Exceptional income | 2 591.00 | |||
294 Financial expenses | 1 393.00 | 220.00 | 1 393.00 | |
300 Exceptional expenses | 1 522.00 | |||
310 Profit or loss | -15 574.00 | -22 907.00 | -15 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 154.00 | 160 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 443.00 | 443.00 | ||
378 Amount of deductible VAT on goods and services | 1 169.00 | 1 169.00 | ||
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