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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : RALLYE TRAINING CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | RALLYE TRAINING CONCEPT |
| Siren | 510067390 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 7501 |
| Management number | 2014B00643 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 Mulsanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 461.00 | 7 461.00 | 7 461.00 | |
044 Total Fixed Assets | 7 461.00 | 7 461.00 | 7 461.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 1 113.00 | 1 113.00 | 1 113.00 | |
110 Total Assets | 8 575.00 | 7 461.00 | 1 113.00 | 8 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 579.00 | |||
136 Profit for the Year | -4 662.00 | |||
142 Total Equity - Total I | -7 241.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 806.00 | |||
172 Other debts | 7 370.00 | |||
176 Total debts | 8 354.00 | |||
180 Liabilities Total | 1 113.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900.00 | 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 901.00 | 901.00 | ||
242 Other external expenses | 5 384.00 | 5 384.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 6 292.00 | 6 292.00 | ||
270 Operating profit | -5 391.00 | -5 391.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 771.00 | 771.00 | ||
310 Profit or loss | -4 662.00 | -4 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 579.00 | 16 579.00 | ||
494 Total Fixed Assets (Decreases) | 9 117.00 | 9 117.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 771.00 | 771.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 728.00 | 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 480.00 | 480.00 | ||
378 Amount of deductible VAT on goods and services | 795.00 | 795.00 | ||
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