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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : 123 RACING 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | 123 RACING 2010 |
| Siren | 524588209 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 1353 |
| Management number | 2010B01702 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97290 MARIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 43 500.00 | 43 500.00 | 43 500.00 | |
BJ TOTAL (I) | 53 884.00 | 43 500.00 | 10 384.00 | 53 884.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 615.00 | 615.00 | 615.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 615.00 | 615.00 | 615.00 | |
CO Grand total (0 to V) | 54 499.00 | 43 500.00 | 10 999.00 | 54 499.00 |
CU Other investments | 10 384.00 | 10 384.00 | 10 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 267 824.00 | 469 867.00 | 267 824.00 | |
DH Retained earnings | -260 275.00 | -266 576.00 | -260 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 577.00 | 6 301.00 | 577.00 | |
DL TOTAL (I) | 8 126.00 | 209 591.00 | 8 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 245.00 | 1 245.00 | ||
DX Trade payables and related accounts | 1 627.00 | 1 356.00 | 1 627.00 | |
EC TOTAL (IV) | 2 873.00 | 1 356.00 | 2 873.00 | |
EE Grand total (I to V) | 10 999.00 | 210 948.00 | 10 999.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 381.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 510.00 | |||
GG - OPERATING RESULT (I - II) | -1 510.00 | |||
GJ Financial income from other securities and fixed asset receivables | 166.00 | |||
GL Other interest and similar income | 1 921.00 | |||
GP Total financial income (V) | 2 087.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8 000.00 | |||
HD Total exceptional income (VII) | 8 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 088.00 | 8 170.00 | 2 088.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 510.00 | 1 868.00 | 1 510.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 577.00 | 6 301.00 | 577.00 | |
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