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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : RACE EXPERIENCE SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | RACE EXPERIENCE SCHOOL |
| Siren | 808130827 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3452 |
| Management number | 2014B01070 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 BAGNOLS EN FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 383.00 | 18 146.00 | 31 237.00 | 49 383.00 |
044 Total Fixed Assets | 49 383.00 | 18 146.00 | 31 237.00 | 49 383.00 |
068 Receivables – Trade and related accounts | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 3 274.00 | 3 274.00 | 3 274.00 | |
084 Cash | 9 088.00 | 9 088.00 | 9 088.00 | |
096 Total Current Assets + Prepaid Expenses | 14 212.00 | 14 212.00 | 14 212.00 | |
110 Total Assets | 63 595.00 | 18 146.00 | 45 449.00 | 63 595.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 410.00 | |||
136 Profit for the Year | 9 866.00 | |||
142 Total Equity - Total I | 7 456.00 | |||
166 Suppliers and related accounts | 3 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 177.00 | |||
172 Other debts | 33 683.00 | |||
174 Prepaid income | 347.00 | |||
176 Total debts | 37 992.00 | |||
180 Liabilities Total | 45 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 986.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 733.00 | 24 681.00 | 50 733.00 | |
230 Other income | 1 363.00 | 521.00 | 1 363.00 | |
232 Total operating income excluding VAT | 52 096.00 | 25 202.00 | 52 096.00 | |
242 Other external expenses | 35 205.00 | 15 624.00 | 35 205.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 344.00 | 257.00 | |
254 Depreciation and amortization | 9 404.00 | 6 211.00 | 9 404.00 | |
262 Other expenses | 301.00 | 1.00 | 301.00 | |
264 Total operating expenses | 45 167.00 | 22 179.00 | 45 167.00 | |
270 Operating profit | 6 929.00 | 3 022.00 | 6 929.00 | |
290 Exceptional income | 5 500.00 | 11 250.00 | 5 500.00 | |
300 Exceptional expenses | 2 127.00 | 5 977.00 | 2 127.00 | |
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 9 866.00 | 8 295.00 | 9 866.00 | |
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