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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : ELEC RACING SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ELEC RACING SYSTEM |
| Siren | 799916093 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12239 |
| Management number | 2014B00322 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 EGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 862.00 | 9 534.00 | 18 328.00 | 27 862.00 |
044 Total Fixed Assets | 27 862.00 | 9 534.00 | 18 328.00 | 27 862.00 |
072 Receivables – Other | 6 705.00 | 6 705.00 | 6 705.00 | |
084 Cash | 29 709.00 | 29 709.00 | 29 709.00 | |
096 Total Current Assets + Prepaid Expenses | 36 413.00 | 36 413.00 | 36 413.00 | |
110 Total Assets | 64 275.00 | 9 534.00 | 54 741.00 | 64 275.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 59 913.00 | |||
136 Profit for the Year | -12 076.00 | |||
142 Total Equity - Total I | 53 336.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 727.00 | |||
176 Total debts | 1 405.00 | |||
180 Liabilities Total | 54 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 6 522.00 | 6 522.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
254 Depreciation and amortization | 5 340.00 | 5 340.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 576.00 | 12 576.00 | ||
270 Operating profit | -12 076.00 | -12 076.00 | ||
310 Profit or loss | -12 076.00 | -12 076.00 | ||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 098.00 | 1 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 198.00 | 28 198.00 | ||
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