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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : PILOTAGE RACING EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2020-03-31 | Simplified |
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-01-27 | Public | 2019-03-31 | Simplified |
| 2018-07-23 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2015-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| 2017-03-17 | Public | 2014-03-31 | Simplified |
| Name | PILOTAGE RACING EVENT |
| Siren | 791357528 |
| Closing | 2014-03-31 |
| Registry code | 7901 |
| Registration number | 1054 |
| Management number | 2013B00090 |
| Activity code | 8532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79190 MELLERAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 424.00 | 8 698.00 | 77 726.00 | 86 424.00 |
044 Total Fixed Assets | 86 424.00 | 8 698.00 | 77 726.00 | 86 424.00 |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
110 Total Assets | 88 290.00 | 8 698.00 | 79 592.00 | 88 290.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -25 265.00 | |||
142 Total Equity - Total I | -20 265.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 719.00 | |||
172 Other debts | 99 719.00 | |||
176 Total debts | 99 857.00 | |||
180 Liabilities Total | 79 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 567.00 | 16 567.00 | ||
254 Depreciation and amortization | 8 698.00 | 8 698.00 | ||
264 Total operating expenses | 25 265.00 | 25 265.00 | ||
270 Operating profit | -25 265.00 | -25 265.00 | ||
310 Profit or loss | -25 265.00 | -25 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 424.00 | 1 424.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 85 000.00 | 85 000.00 | ||
492 Total Fixed Assets (Increases) | 86 424.00 | 86 424.00 | ||
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