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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SPEED CAR VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | SPEED CAR VIP |
| Siren | 828502575 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7877 |
| Management number | 2017B00720 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 12 700.00 | 2 400.00 | 10 300.00 | 12 700.00 |
BJ TOTAL (I) | 12 700.00 | 2 400.00 | 10 300.00 | 12 700.00 |
CF Cash and cash equivalents | 6 890.00 | 6 890.00 | 6 890.00 | |
CJ TOTAL (II) | 6 890.00 | 6 890.00 | 6 890.00 | |
CO Grand total (0 to V) | 20 090.00 | 2 400.00 | 17 690.00 | 20 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 300.00 | 16 300.00 | ||
DK Regulated provisions | 890.00 | 890.00 | ||
DL TOTAL (I) | 17 690.00 | 17 690.00 | ||
EE Grand total (I to V) | 17 690.00 | 17 690.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 582.00 | 41 582.00 | 41 582.00 | |
FJ Net sales | 41 582.00 | 41 582.00 | 41 582.00 | |
FQ Other income | 1 184.00 | |||
FR Total operating income (I) | 42 766.00 | |||
FS Purchases of goods (including customs duties) | 3 208.00 | |||
FW Other purchases and external expenses | 19 868.00 | |||
GE Other Expenses | 3 390.00 | |||
GF Total Operating Expenses (II) | 26 466.00 | |||
GG - OPERATING RESULT (I - II) | 16 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 766.00 | 42 766.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 466.00 | 26 466.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 300.00 | 16 300.00 | ||
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