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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : WORLD RACING CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| Name | WORLD RACING CENTER |
| Siren | 909214223 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2328 |
| Management number | 2022B00070 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 SERRES-CASTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 025.00 | 34.00 | 1 991.00 | 2 025.00 |
044 Total Fixed Assets | 2 025.00 | 34.00 | 1 991.00 | 2 025.00 |
060 Merchandise inventory | 10 511.00 | 10 511.00 | 10 511.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 8 026.00 | 8 026.00 | 8 026.00 | |
096 Total Current Assets + Prepaid Expenses | 18 973.00 | 18 973.00 | 18 973.00 | |
110 Total Assets | 20 998.00 | 34.00 | 20 964.00 | 20 998.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 902.00 | |||
142 Total Equity - Total I | 10 902.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 439.00 | |||
172 Other debts | 8 232.00 | |||
176 Total debts | 10 062.00 | |||
180 Liabilities Total | 20 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 854.00 | 31 854.00 | ||
218 Production of services sold - France | 425.00 | 425.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 32 446.00 | 32 446.00 | ||
234 Purchases of goods (including customs duties) | 35 124.00 | 35 124.00 | ||
236 Inventory change (goods) | -10 511.00 | -10 511.00 | ||
242 Other external expenses | 5 899.00 | 5 899.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
250 Staff compensation | 564.00 | 564.00 | ||
252 Social security contributions | 219.00 | 219.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
264 Total operating expenses | 31 335.00 | 31 335.00 | ||
270 Operating profit | 1 112.00 | 1 112.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 902.00 | 902.00 | ||
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