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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : MOTO COURSES SPORT EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | MOTO COURSES SPORT EVENEMENTS |
| Siren | 513268813 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9961 |
| Management number | 2009B02005 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 766.00 | 39 400.00 | 3 366.00 | 42 766.00 |
044 Total Fixed Assets | 42 766.00 | 39 400.00 | 3 366.00 | 42 766.00 |
068 Receivables – Trade and related accounts | 993.00 | 993.00 | 993.00 | |
072 Receivables – Other | 3 625.00 | 3 625.00 | 3 625.00 | |
084 Cash | 49 270.00 | 49 270.00 | 49 270.00 | |
096 Total Current Assets + Prepaid Expenses | 53 888.00 | 53 888.00 | 53 888.00 | |
110 Total Assets | 96 654.00 | 39 400.00 | 57 254.00 | 96 654.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 55 756.00 | |||
136 Profit for the Year | -5 045.00 | |||
142 Total Equity - Total I | 52 361.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
172 Other debts | 3 497.00 | |||
176 Total debts | 4 893.00 | |||
180 Liabilities Total | 57 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 986.00 | 94 986.00 | ||
230 Other income | 4 712.00 | 4 712.00 | ||
232 Total operating income excluding VAT | 99 697.00 | 99 697.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 919.00 | 4 919.00 | ||
242 Other external expenses | 54 912.00 | 54 912.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 27 500.00 | 27 500.00 | ||
252 Social security contributions | 14 110.00 | 14 110.00 | ||
254 Depreciation and amortization | 2 888.00 | 2 888.00 | ||
264 Total operating expenses | 104 975.00 | 104 975.00 | ||
270 Operating profit | -5 277.00 | -5 277.00 | ||
290 Exceptional income | 334.00 | 334.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | -5 045.00 | -5 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 766.00 | 42 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 931.00 | 23 931.00 | ||
378 Amount of deductible VAT on goods and services | 4 719.00 | 4 719.00 | ||
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