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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : JOE RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | JOE RACING |
| Siren | 814147435 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79805 |
| Management number | 2015B21582 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 856.00 | 1 856.00 | 1 856.00 | |
044 Total Fixed Assets | 1 856.00 | 1 856.00 | 1 856.00 | |
072 Receivables – Other | 4 461.00 | 4 461.00 | 4 461.00 | |
084 Cash | 1 947.00 | 1 947.00 | 1 947.00 | |
096 Total Current Assets + Prepaid Expenses | 6 408.00 | 6 408.00 | 6 408.00 | |
110 Total Assets | 8 264.00 | 8 264.00 | 8 264.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 627.00 | |||
136 Profit for the Year | -3 439.00 | |||
142 Total Equity - Total I | -9 966.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 299.00 | |||
172 Other debts | 17 235.00 | |||
176 Total debts | 18 230.00 | |||
180 Liabilities Total | 8 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 652.00 | 62 652.00 | ||
226 Operating subsidies received | 805.00 | 805.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 460.00 | 63 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 844.00 | 4 844.00 | ||
242 Other external expenses | 38 123.00 | 38 123.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 14 456.00 | 14 456.00 | ||
252 Social security contributions | 6 060.00 | 6 060.00 | ||
262 Other expenses | 2 477.00 | 2 477.00 | ||
264 Total operating expenses | 66 155.00 | 66 155.00 | ||
270 Operating profit | -2 696.00 | -2 696.00 | ||
300 Exceptional expenses | 743.00 | 743.00 | ||
310 Profit or loss | -3 439.00 | -3 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 856.00 | 1 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 265.00 | 6 265.00 | ||
378 Amount of deductible VAT on goods and services | 7 641.00 | 7 641.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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