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BALANCE SHEET (
2017-10-06)
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 | 2017-03-31 |
| Registry code | 7901 |
| Registration number | 4728 |
| Management number | 2013B00090 |
| Activity code | 8532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 113 087.00 | 38 790.00 | 74 297.00 | 113 087.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 113 287.00 | 38 790.00 | 74 497.00 | 113 287.00 |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 2 525.00 | 2 525.00 | 2 525.00 | |
110 Total Assets | 115 812.00 | 38 790.00 | 77 022.00 | 115 812.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -25 265.00 | |||
136 Profit for the Year | -53 653.00 | |||
142 Total Equity - Total I | -73 918.00 | |||
166 Suppliers and related accounts | 9 734.00 | |||
172 Other debts | 141 206.00 | |||
176 Total debts | 150 940.00 | |||
180 Liabilities Total | 77 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 364.00 | 6 364.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 365.00 | 6 365.00 | ||
234 Purchases of goods (including customs duties) | 6 068.00 | 6 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 543.00 | 1 543.00 | ||
242 Other external expenses | 5 480.00 | 5 480.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
254 Depreciation and amortization | 11 532.00 | 11 532.00 | ||
264 Total operating expenses | 24 908.00 | 24 908.00 | ||
270 Operating profit | -18 542.00 | -18 542.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -18 540.00 | -18 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 357.00 | 5 357.00 | ||
490 Total Fixed Assets (Gross Value) | 107 729.00 | 107 729.00 | ||
492 Total Fixed Assets (Increases) | 5 357.00 | 5 357.00 | ||
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