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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : AP2C RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2015-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | AP2C RACING |
| Siren | 809928385 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/000952 |
| Management number | 2015B01285 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 259 633.00 | 27 967.00 | 231 665.00 | 259 633.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 260 633.00 | 27 967.00 | 232 665.00 | 260 633.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 420.00 | 2 420.00 | 2 420.00 | |
084 Cash | 1 612.00 | 1 612.00 | 1 612.00 | |
096 Total Current Assets + Prepaid Expenses | 4 482.00 | 4 482.00 | 4 482.00 | |
110 Total Assets | 265 115.00 | 27 967.00 | 237 147.00 | 265 115.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 31.00 | |||
134 Retained Earnings | 575.00 | |||
136 Profit for the Year | -323.00 | |||
142 Total Equity - Total I | 1 282.00 | |||
156 Loans and similar debts | 108 203.00 | |||
166 Suppliers and related accounts | 2 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 957.00 | |||
172 Other debts | 125 321.00 | |||
176 Total debts | 235 864.00 | |||
180 Liabilities Total | 237 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 392.00 | |||
195 Of which payables due in more than one year | 108 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 782.00 | 71 782.00 | ||
232 Total operating income excluding VAT | 71 782.00 | 71 782.00 | ||
242 Other external expenses | 56 079.00 | 56 079.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
254 Depreciation and amortization | 1 428.00 | 1 428.00 | ||
256 Provisions | 10 300.00 | 10 300.00 | ||
264 Total operating expenses | 68 547.00 | 68 547.00 | ||
270 Operating profit | 3 234.00 | 3 234.00 | ||
294 Financial expenses | 3 558.00 | 3 558.00 | ||
310 Profit or loss | -323.00 | -323.00 | ||
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