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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : CEVENNES RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| 2017-05-17 | Public | 2014-12-31 | Simplified |
| Name | CEVENNES RACING |
| Siren | 800188112 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 7229 |
| Management number | 2014B00434 |
| Activity code | 2932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Vacquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 1 878.00 | 1 878.00 | 1 878.00 | |
096 Total Current Assets + Prepaid Expenses | 2 439.00 | 2 439.00 | 2 439.00 | |
110 Total Assets | 2 454.00 | 2 454.00 | 2 454.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -113.00 | |||
142 Total Equity - Total I | 1 887.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 279.00 | |||
176 Total debts | 567.00 | |||
180 Liabilities Total | 2 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 615.00 | 1 615.00 | ||
232 Total operating income excluding VAT | 1 615.00 | 1 615.00 | ||
242 Other external expenses | 1 727.00 | 1 727.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 729.00 | 1 729.00 | ||
270 Operating profit | -113.00 | -113.00 | ||
310 Profit or loss | -113.00 | -113.00 | ||
374 Amount of VAT collected | 323.00 | 323.00 | ||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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