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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : HISTORIC RACING SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-03-31 | Simplified |
| 2018-02-21 | Public | 2017-03-31 | Simplified |
| 2017-02-20 | Public | 2016-03-31 | Simplified |
| Name | HISTORIC RACING SERVICE |
| Siren | 504379959 |
| Closing | 2017-03-31 |
| Registry code | 1305 |
| Registration number | 389 |
| Management number | 2014B00153 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 959.00 | 12 959.00 | 12 959.00 | |
096 Total Current Assets + Prepaid Expenses | 12 959.00 | 12 959.00 | 12 959.00 | |
110 Total Assets | 12 959.00 | 12 959.00 | 12 959.00 | |
120 Share or Individual Capital | 28 400.00 | |||
134 Retained Earnings | -13 382.00 | |||
136 Profit for the Year | -2 556.00 | |||
142 Total Equity - Total I | 12 462.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 447.00 | |||
176 Total debts | 497.00 | |||
180 Liabilities Total | 12 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 436.00 | 2 436.00 | ||
243 (including business tax) | -165.00 | -165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
264 Total operating expenses | 2 601.00 | 2 601.00 | ||
270 Operating profit | -2 601.00 | -2 601.00 | ||
280 Financial income | 45.00 | 45.00 | ||
310 Profit or loss | -2 556.00 | -2 556.00 | ||
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