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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : ULTIMATE BIKERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-09-30 | Simplified |
| Name | ULTIMATE BIKERS |
| Siren | 901456517 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/004214 |
| Management number | 2021B01305 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38620 SAINT-GEOIRE-EN-VALDAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 421.00 | 10 421.00 | 10 421.00 | |
044 Total Fixed Assets | 10 421.00 | 10 421.00 | 10 421.00 | |
084 Cash | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
110 Total Assets | 12 063.00 | 12 063.00 | 12 063.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 937.00 | |||
142 Total Equity - Total I | -3 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 16 000.00 | |||
176 Total debts | 16 000.00 | |||
180 Liabilities Total | 12 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 298.00 | 3 298.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
262 Other expenses | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 4 937.00 | 4 937.00 | ||
270 Operating profit | -4 937.00 | -4 937.00 | ||
310 Profit or loss | -4 937.00 | -4 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 421.00 | 10 421.00 | ||
492 Total Fixed Assets (Increases) | 10 421.00 | 10 421.00 | ||
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