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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : ALLOCODROME DE TROYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | ALLOCODROME DE TROYES |
| Siren | 827984006 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 505 |
| Management number | 2017B00141 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 323.00 | 890.00 | 4 433.00 | 5 323.00 |
044 Total Fixed Assets | 5 323.00 | 890.00 | 4 433.00 | 5 323.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 10 909.00 | 10 909.00 | 10 909.00 | |
096 Total Current Assets + Prepaid Expenses | 10 949.00 | 10 949.00 | 10 949.00 | |
110 Total Assets | 16 272.00 | 890.00 | 15 382.00 | 16 272.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 951.00 | |||
142 Total Equity - Total I | 5 951.00 | |||
166 Suppliers and related accounts | 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 031.00 | |||
172 Other debts | 8 722.00 | |||
176 Total debts | 9 432.00 | |||
180 Liabilities Total | 15 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 563.00 | 36 563.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 564.00 | 36 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 739.00 | 14 739.00 | ||
242 Other external expenses | 16 226.00 | 16 226.00 | ||
254 Depreciation and amortization | 890.00 | 890.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 31 917.00 | 31 917.00 | ||
270 Operating profit | 4 647.00 | 4 647.00 | ||
306 Income tax's | 696.00 | 696.00 | ||
310 Profit or loss | 3 951.00 | 3 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 323.00 | 5 323.00 | ||
492 Total Fixed Assets (Increases) | 5 323.00 | 5 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 684.00 | 4 684.00 | ||
378 Amount of deductible VAT on goods and services | 2 472.00 | 2 472.00 | ||
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