Grow your business safely with ELEC RACING SYSTEM
All the information you need about ELEC RACING SYSTEM to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEC RACING SYSTEM >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ELEC RACING SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ELEC RACING SYSTEM |
| Siren | 799916093 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15520 |
| Management number | 2014B00322 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 EGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 198.00 | 4 194.00 | 24 004.00 | 28 198.00 |
044 Total Fixed Assets | 28 198.00 | 4 194.00 | 24 004.00 | 28 198.00 |
068 Receivables – Trade and related accounts | 151.00 | 151.00 | 151.00 | |
072 Receivables – Other | 16 347.00 | 16 347.00 | 16 347.00 | |
084 Cash | 56 271.00 | 56 271.00 | 56 271.00 | |
096 Total Current Assets + Prepaid Expenses | 72 769.00 | 72 769.00 | 72 769.00 | |
110 Total Assets | 100 967.00 | 4 194.00 | 96 773.00 | 100 967.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 96 357.00 | |||
136 Profit for the Year | -6 444.00 | |||
142 Total Equity - Total I | 95 413.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 708.00 | |||
176 Total debts | 1 361.00 | |||
180 Liabilities Total | 96 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 581.00 | 581.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 582.00 | 582.00 | ||
242 Other external expenses | 5 577.00 | 5 577.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
254 Depreciation and amortization | 3 449.00 | 3 449.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 804.00 | 9 804.00 | ||
270 Operating profit | -9 222.00 | -9 222.00 | ||
306 Income tax's | -2 778.00 | -2 778.00 | ||
310 Profit or loss | -6 444.00 | -6 444.00 | ||
374 Amount of VAT collected | 116.00 | 116.00 | ||
378 Amount of deductible VAT on goods and services | 1 122.00 | 1 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 493.00 | 26 493.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 336.00 | 336.00 | ||
490 Total Fixed Assets (Gross Value) | 1 369.00 | 1 369.00 | ||
492 Total Fixed Assets (Increases) | 26 829.00 | 26 829.00 | ||
all companies in France
Complete and comprehensive database.
