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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : AP2C RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2015-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | AP2C RACING |
| Siren | 809928385 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051446 |
| Management number | 2015B01285 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 633.00 | 5 105.00 | 224 527.00 | 229 633.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 230 633.00 | 5 105.00 | 225 527.00 | 230 633.00 |
072 Receivables – Other | 4 355.00 | 4 355.00 | 4 355.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 4 430.00 | 4 430.00 | 4 430.00 | |
110 Total Assets | 235 063.00 | 5 105.00 | 229 957.00 | 235 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 31.00 | |||
134 Retained Earnings | -10 097.00 | |||
136 Profit for the Year | -6 903.00 | |||
142 Total Equity - Total I | -15 969.00 | |||
156 Loans and similar debts | 50 085.00 | |||
166 Suppliers and related accounts | 20 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 984.00 | |||
172 Other debts | 175 594.00 | |||
176 Total debts | 245 927.00 | |||
180 Liabilities Total | 229 957.00 | |||
195 Of which payables due in more than one year | 48 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 105 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 105 003.00 | 105 003.00 | ||
242 Other external expenses | 106 927.00 | 106 927.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 1 049.00 | 1 049.00 | ||
262 Other expenses | 377.00 | 377.00 | ||
264 Total operating expenses | 108 944.00 | 108 944.00 | ||
270 Operating profit | -3 940.00 | -3 940.00 | ||
294 Financial expenses | 2 962.00 | 2 962.00 | ||
310 Profit or loss | -6 903.00 | -6 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 633.00 | 230 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 999.00 | 26 999.00 | ||
378 Amount of deductible VAT on goods and services | 19 015.00 | 19 015.00 | ||
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