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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : ASSO RACING DIVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-03-31 | Simplified |
| 2018-09-03 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | ASSO RACING DIVISION |
| Siren | 810939033 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 7545 |
| Management number | 2015B00504 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62149 Givenchy les-la-bassée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 16 713.00 | 2 287.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 16 713.00 | 2 287.00 | 19 000.00 |
068 Receivables – Trade and related accounts | 1 485.00 | 1 485.00 | 1 485.00 | |
072 Receivables – Other | 4 468.00 | 4 468.00 | 4 468.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 6 471.00 | 6 471.00 | 6 471.00 | |
110 Total Assets | 25 471.00 | 16 713.00 | 8 758.00 | 25 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -127.00 | |||
136 Profit for the Year | -901.00 | |||
142 Total Equity - Total I | -28.00 | |||
166 Suppliers and related accounts | 3 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 438.00 | |||
172 Other debts | 5 438.00 | |||
176 Total debts | 8 786.00 | |||
180 Liabilities Total | 8 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 335.00 | 34 335.00 | ||
230 Other income | 6 579.00 | 6 579.00 | ||
232 Total operating income excluding VAT | 40 914.00 | 40 914.00 | ||
242 Other external expenses | 34 902.00 | 34 902.00 | ||
243 (including business tax) | -468.00 | -468.00 | ||
244 Taxes, duties and similar payments | 1 948.00 | 1 948.00 | ||
24B (including equipment leasing) | 14 404.00 | 14 404.00 | ||
254 Depreciation and amortization | 4 750.00 | 4 750.00 | ||
264 Total operating expenses | 41 600.00 | 41 600.00 | ||
270 Operating profit | -686.00 | -686.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | -901.00 | -901.00 | ||
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