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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : GREEN RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | GREEN RACING |
| Siren | 809676521 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 4270 |
| Management number | 2015B00166 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Uffholtz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 000.00 | 19 000.00 | 124 000.00 | 143 000.00 |
044 Total Fixed Assets | 143 000.00 | 19 000.00 | 124 000.00 | 143 000.00 |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 22 337.00 | 22 337.00 | 22 337.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 24 780.00 | 24 780.00 | 24 780.00 | |
110 Total Assets | 167 780.00 | 19 000.00 | 148 780.00 | 167 780.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 947.00 | |||
132 Other Reserves | 18 011.00 | |||
136 Profit for the Year | 6 631.00 | |||
142 Total Equity - Total I | 40 591.00 | |||
156 Loans and similar debts | 29 788.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 615.00 | |||
172 Other debts | 77 051.00 | |||
176 Total debts | 108 189.00 | |||
180 Liabilities Total | 148 780.00 | |||
195 Of which payables due in more than one year | 4 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 500.00 | 12 500.00 | ||
218 Production of services sold - France | 47 500.00 | 47 500.00 | ||
232 Total operating income excluding VAT | 47 500.00 | 47 500.00 | ||
242 Other external expenses | 18 706.00 | 18 706.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
254 Depreciation and amortization | 19 000.00 | 19 000.00 | ||
264 Total operating expenses | 38 162.00 | 38 162.00 | ||
270 Operating profit | 9 337.00 | 9 337.00 | ||
294 Financial expenses | 1 535.00 | 1 535.00 | ||
306 Income tax's | 1 170.00 | 1 170.00 | ||
310 Profit or loss | 6 631.00 | 6 631.00 | ||
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