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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SPEED WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SPEED WAY |
| Siren | 510595812 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020913 |
| Management number | 2009B01154 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 7 761.00 | 7 761.00 | 7 761.00 | |
CJ TOTAL (II) | 7 761.00 | 7 761.00 | 7 761.00 | |
CO Grand total (0 to V) | 7 761.00 | 7 761.00 | 7 761.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -170 229.00 | -170 229.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 184.00 | -4 184.00 | ||
DL TOTAL (I) | -173 414.00 | -173 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 180 321.00 | 180 321.00 | ||
DX Trade payables and related accounts | 854.00 | 854.00 | ||
EC TOTAL (IV) | 181 176.00 | 181 176.00 | ||
EE Grand total (I to V) | 7 761.00 | 7 761.00 | ||
EG Accrued income and payables due within one year | 181 176.00 | 181 176.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 040.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 1 202.00 | |||
GG - OPERATING RESULT (I - II) | -1 202.00 | |||
GR Interest and similar expenses | 2 902.00 | |||
GU Total financial expenses (VI) | 2 982.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 184.00 | 4 184.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 184.00 | -4 184.00 | ||
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