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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : AUCTION RACING TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2018-04-12 | Public | 2016-12-31 | Complete |
| Name | AUCTION RACING TEAM |
| Siren | 817410814 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 11499 |
| Management number | 2015B01405 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37500 CHINON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 58 000.00 | 6 602.00 | 51 398.00 | 58 000.00 |
BJ TOTAL (I) | 58 000.00 | 6 602.00 | 51 398.00 | 58 000.00 |
BX Customers and related accounts | 14 660.00 | 14 660.00 | 14 660.00 | |
BZ Other receivables | 1 463.00 | 1 463.00 | 1 463.00 | |
CF Cash and cash equivalents | 1 531.00 | 1 531.00 | 1 531.00 | |
CJ TOTAL (II) | 17 654.00 | 17 654.00 | 17 654.00 | |
CO Grand total (0 to V) | 75 654.00 | 6 602.00 | 69 052.00 | 75 654.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 2 164.00 | 2 164.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 784.00 | 2 164.00 | -6 784.00 | |
DL TOTAL (I) | -1 620.00 | 5 164.00 | -1 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 208.00 | 19 316.00 | 13 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 793.00 | 52 909.00 | 53 793.00 | |
DX Trade payables and related accounts | 660.00 | 720.00 | 660.00 | |
DY Tax and social security liabilities | 3 012.00 | 4 415.00 | 3 012.00 | |
EC TOTAL (IV) | 70 672.00 | 77 361.00 | 70 672.00 | |
EE Grand total (I to V) | 69 052.00 | 82 525.00 | 69 052.00 | |
EG Accrued income and payables due within one year | 63 752.00 | 64 153.00 | 63 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 633.00 | 9 633.00 | 9 633.00 | |
FJ Net sales | 9 633.00 | 9 633.00 | 9 633.00 | |
FR Total operating income (I) | 9 633.00 | |||
FW Other purchases and external expenses | 11 894.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 333.00 | |||
GF Total Operating Expenses (II) | 15 227.00 | |||
GG - OPERATING RESULT (I - II) | -5 594.00 | |||
GR Interest and similar expenses | 1 190.00 | |||
GU Total financial expenses (VI) | 1 190.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 382.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 633.00 | 48 797.00 | 9 633.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 418.00 | 46 633.00 | 16 418.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 784.00 | 2 164.00 | -6 784.00 | |
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