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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CIRCUIT RALLYCROSS DE DREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | CIRCUIT RALLYCROSS DE DREUX |
| Siren | 498636117 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/006216 |
| Management number | 2007B40192 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 939.00 | 5 939.00 | 5 939.00 | |
044 Total Fixed Assets | 5 939.00 | 5 939.00 | 5 939.00 | |
068 Receivables – Trade and related accounts | 31 140.00 | 31 140.00 | 31 140.00 | |
072 Receivables – Other | 18 363.00 | 18 363.00 | 18 363.00 | |
084 Cash | 23 020.00 | 23 020.00 | 23 020.00 | |
096 Total Current Assets + Prepaid Expenses | 72 523.00 | 72 523.00 | 72 523.00 | |
110 Total Assets | 78 462.00 | 5 939.00 | 72 523.00 | 78 462.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 28 720.00 | |||
136 Profit for the Year | -4 775.00 | |||
142 Total Equity - Total I | 33 845.00 | |||
166 Suppliers and related accounts | 31 633.00 | |||
172 Other debts | 7 045.00 | |||
176 Total debts | 38 678.00 | |||
180 Liabilities Total | 72 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 228.00 | 114 228.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 114 229.00 | 114 229.00 | ||
242 Other external expenses | 118 584.00 | 118 584.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
252 Social security contributions | -89.00 | -89.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 119 004.00 | 119 004.00 | ||
270 Operating profit | -4 775.00 | -4 775.00 | ||
310 Profit or loss | -4 775.00 | -4 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 939.00 | 5 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 846.00 | 22 846.00 | ||
378 Amount of deductible VAT on goods and services | 22 874.00 | 22 874.00 | ||
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