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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : PIT LANE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PIT LANE EVENTS |
| Siren | 811604248 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6328 |
| Management number | 2015B02343 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 BAZAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 477.00 | 46 672.00 | 37 805.00 | 84 477.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 84 777.00 | 46 672.00 | 38 105.00 | 84 777.00 |
068 Receivables – Trade and related accounts | 36 690.00 | 36 690.00 | 36 690.00 | |
072 Receivables – Other | 5 115.00 | 5 115.00 | 5 115.00 | |
084 Cash | 10 969.00 | 10 969.00 | 10 969.00 | |
092 Prepaid expenses | 4 458.00 | 4 458.00 | 4 458.00 | |
096 Total Current Assets + Prepaid Expenses | 57 231.00 | 57 231.00 | 57 231.00 | |
110 Total Assets | 142 008.00 | 46 672.00 | 95 336.00 | 142 008.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 26 536.00 | |||
136 Profit for the Year | 10 610.00 | |||
142 Total Equity - Total I | 38 796.00 | |||
156 Loans and similar debts | 18 845.00 | |||
166 Suppliers and related accounts | 18 162.00 | |||
172 Other debts | 19 533.00 | |||
176 Total debts | 56 540.00 | |||
180 Liabilities Total | 95 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 371.00 | 138 371.00 | ||
232 Total operating income excluding VAT | 138 371.00 | 138 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 045.00 | 1 045.00 | ||
242 Other external expenses | 89 392.00 | 89 392.00 | ||
244 Taxes, duties and similar payments | 6 850.00 | 6 850.00 | ||
254 Depreciation and amortization | 28 065.00 | 28 065.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 125 394.00 | 125 394.00 | ||
270 Operating profit | 12 977.00 | 12 977.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
306 Income tax's | 1 872.00 | 1 872.00 | ||
310 Profit or loss | 10 610.00 | 10 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 2.00 | 2.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 73 777.00 | 73 777.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 959.00 | 21 959.00 | ||
378 Amount of deductible VAT on goods and services | 11 810.00 | 11 810.00 | ||
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