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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : PIT LANE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PIT LANE EVENTS |
| Siren | 811604248 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7328 |
| Management number | 2015B02343 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 BAZAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 810.00 | 62 301.00 | 15 509.00 | 77 810.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 78 110.00 | 62 301.00 | 15 809.00 | 78 110.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 14 387.00 | 14 387.00 | 14 387.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 18 526.00 | 18 526.00 | 18 526.00 | |
096 Total Current Assets + Prepaid Expenses | 33 775.00 | 33 775.00 | 33 775.00 | |
110 Total Assets | 111 885.00 | 62 301.00 | 49 584.00 | 111 885.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 37 146.00 | |||
136 Profit for the Year | -31 182.00 | |||
142 Total Equity - Total I | 7 614.00 | |||
156 Loans and similar debts | 6 992.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 666.00 | |||
172 Other debts | 32 757.00 | |||
176 Total debts | 41 970.00 | |||
180 Liabilities Total | 49 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 996.00 | 39 996.00 | ||
232 Total operating income excluding VAT | 39 996.00 | 39 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 236.00 | 236.00 | ||
242 Other external expenses | 42 412.00 | 42 412.00 | ||
244 Taxes, duties and similar payments | 5 966.00 | 5 966.00 | ||
254 Depreciation and amortization | 22 296.00 | 22 296.00 | ||
264 Total operating expenses | 70 910.00 | 70 910.00 | ||
270 Operating profit | -30 915.00 | -30 915.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
310 Profit or loss | -31 182.00 | -31 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 777.00 | 84 777.00 | ||
494 Total Fixed Assets (Decreases) | 6 667.00 | 6 667.00 | ||
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