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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : MOTO COURSES SPORT EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | MOTO COURSES SPORT EVENEMENTS |
| Siren | 513268813 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11162 |
| Management number | 2009B02005 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 316.00 | 40 316.00 | 40 316.00 | |
044 Total Fixed Assets | 40 316.00 | 40 316.00 | 40 316.00 | |
072 Receivables – Other | 4 233.00 | 4 233.00 | 4 233.00 | |
084 Cash | 18 095.00 | 18 095.00 | 18 095.00 | |
096 Total Current Assets + Prepaid Expenses | 22 328.00 | 22 328.00 | 22 328.00 | |
110 Total Assets | 62 644.00 | 40 316.00 | 22 328.00 | 62 644.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 23 178.00 | |||
136 Profit for the Year | -6 118.00 | |||
142 Total Equity - Total I | 18 710.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
172 Other debts | 1 973.00 | |||
176 Total debts | 3 618.00 | |||
180 Liabilities Total | 22 328.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 618.00 | 618.00 | ||
242 Other external expenses | 10 068.00 | 10 068.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
252 Social security contributions | -7 310.00 | -7 310.00 | ||
254 Depreciation and amortization | 1 288.00 | 1 288.00 | ||
262 Other expenses | 992.00 | 992.00 | ||
264 Total operating expenses | 6 285.00 | 6 285.00 | ||
270 Operating profit | -6 285.00 | -6 285.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | -6 118.00 | -6 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 766.00 | 42 766.00 | ||
494 Total Fixed Assets (Decreases) | 2 450.00 | 2 450.00 | ||
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