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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : Red Hawk Racing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | Red Hawk Racing |
| Siren | 791837891 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20598 |
| Management number | 2013B00993 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 734.00 | 16 792.00 | 10 942.00 | 27 734.00 |
044 Total Fixed Assets | 27 734.00 | 16 792.00 | 10 942.00 | 27 734.00 |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 2 111.00 | 2 111.00 | 2 111.00 | |
110 Total Assets | 29 845.00 | 16 792.00 | 13 053.00 | 29 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -67 956.00 | |||
136 Profit for the Year | -14 444.00 | |||
142 Total Equity - Total I | -81 400.00 | |||
156 Loans and similar debts | 662.00 | |||
172 Other debts | 93 790.00 | |||
176 Total debts | 94 453.00 | |||
180 Liabilities Total | 13 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 437.00 | 19 358.00 | 7 437.00 | |
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 7 537.00 | 19 358.00 | 7 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 221.00 | 20 295.00 | 11 221.00 | |
242 Other external expenses | 9 534.00 | 12 304.00 | 9 534.00 | |
244 Taxes, duties and similar payments | 359.00 | |||
252 Social security contributions | 1 219.00 | 248.00 | 1 219.00 | |
254 Depreciation and amortization | 920.00 | |||
264 Total operating expenses | 21 974.00 | 34 126.00 | 21 974.00 | |
270 Operating profit | -14 437.00 | -14 769.00 | -14 437.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -14 444.00 | -14 769.00 | -14 444.00 | |
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