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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : FUNBIKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Complete |
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| Name | FUNBIKING |
| Siren | 833491053 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/004282 |
| Management number | 2017B00611 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59630 BOURBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 255.00 | 8 204.00 | 2 051.00 | 10 255.00 |
044 Total Fixed Assets | 10 255.00 | 8 204.00 | 2 051.00 | 10 255.00 |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
084 Cash | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 2 622.00 | 2 622.00 | 2 622.00 | |
110 Total Assets | 12 877.00 | 8 204.00 | 4 673.00 | 12 877.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | -13 665.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | -7 568.00 | |||
156 Loans and similar debts | 7 978.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 622.00 | |||
172 Other debts | 3 436.00 | |||
176 Total debts | 12 242.00 | |||
180 Liabilities Total | 4 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 762.00 | 9 762.00 | ||
232 Total operating income excluding VAT | 9 762.00 | 9 762.00 | ||
234 Purchases of goods (including customs duties) | 2 823.00 | 2 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 13 838.00 | 13 838.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 2 051.00 | 2 051.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 339.00 | 20 339.00 | ||
270 Operating profit | -10 577.00 | -10 577.00 | ||
290 Exceptional income | 11 846.00 | 11 846.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
310 Profit or loss | 1 068.00 | 1 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 255.00 | 10 255.00 | ||
492 Total Fixed Assets (Increases) | 10 255.00 | 10 255.00 | ||
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