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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : CIRCUIT RALLYCROSS DE DREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | CIRCUIT RALLYCROSS DE DREUX |
| Siren | 498636117 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2018/000558 |
| Management number | 2007B40192 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 939.00 | 5 458.00 | 480.00 | 5 939.00 |
044 Total Fixed Assets | 5 939.00 | 5 458.00 | 480.00 | 5 939.00 |
068 Receivables – Trade and related accounts | 37 590.00 | 37 590.00 | 37 590.00 | |
072 Receivables – Other | 11 158.00 | 11 158.00 | 11 158.00 | |
084 Cash | 18 618.00 | 18 618.00 | 18 618.00 | |
096 Total Current Assets + Prepaid Expenses | 67 367.00 | 67 367.00 | 67 367.00 | |
110 Total Assets | 73 306.00 | 5 458.00 | 67 848.00 | 73 306.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 28 230.00 | |||
136 Profit for the Year | 4 385.00 | |||
142 Total Equity - Total I | 42 515.00 | |||
166 Suppliers and related accounts | 16 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 8 584.00 | |||
176 Total debts | 25 332.00 | |||
180 Liabilities Total | 67 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 150.00 | 123 150.00 | ||
232 Total operating income excluding VAT | 123 151.00 | 123 151.00 | ||
242 Other external expenses | 116 345.00 | 116 345.00 | ||
243 (including business tax) | -435.00 | -435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
252 Social security contributions | 376.00 | 376.00 | ||
254 Depreciation and amortization | 777.00 | 777.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 117 983.00 | 117 983.00 | ||
270 Operating profit | 5 167.00 | 5 167.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 774.00 | 774.00 | ||
310 Profit or loss | 4 385.00 | 4 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 939.00 | 5 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 112.00 | 17 112.00 | ||
378 Amount of deductible VAT on goods and services | 24 763.00 | 24 763.00 | ||
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