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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : CIRCUIT RALLYCROSS DE DREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | CIRCUIT RALLYCROSS DE DREUX |
| Siren | 498636117 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/000726 |
| Management number | 2007B40192 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 939.00 | 5 871.00 | 67.00 | 5 939.00 |
044 Total Fixed Assets | 5 939.00 | 5 871.00 | 67.00 | 5 939.00 |
068 Receivables – Trade and related accounts | 20 181.00 | 20 181.00 | 20 181.00 | |
072 Receivables – Other | 12 737.00 | 12 737.00 | 12 737.00 | |
084 Cash | 28 630.00 | 28 630.00 | 28 630.00 | |
096 Total Current Assets + Prepaid Expenses | 61 549.00 | 61 549.00 | 61 549.00 | |
110 Total Assets | 67 488.00 | 5 871.00 | 61 616.00 | 67 488.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 32 615.00 | |||
136 Profit for the Year | -3 895.00 | |||
142 Total Equity - Total I | 38 620.00 | |||
164 Advances and down payments received on current orders | 810.00 | |||
166 Suppliers and related accounts | 16 692.00 | |||
172 Other debts | 5 494.00 | |||
176 Total debts | 22 996.00 | |||
180 Liabilities Total | 61 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 914.00 | 104 914.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 916.00 | 104 916.00 | ||
242 Other external expenses | 102 177.00 | 102 177.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
252 Social security contributions | 491.00 | 491.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
262 Other expenses | 5 256.00 | 5 256.00 | ||
264 Total operating expenses | 108 812.00 | 108 812.00 | ||
270 Operating profit | -3 895.00 | -3 895.00 | ||
310 Profit or loss | -3 895.00 | -3 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 939.00 | 5 939.00 | ||
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