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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : MS RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | MS RACING |
| Siren | 837736925 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010937 |
| Management number | 2018B00311 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VILLETTE-DE-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 792.00 | 11 792.00 | 11 792.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 13 245.00 | 13 245.00 | 13 245.00 | |
110 Total Assets | 13 245.00 | 13 245.00 | 13 245.00 | |
120 Share or Individual Capital | 1 010.00 | |||
136 Profit for the Year | -1 793.00 | |||
142 Total Equity - Total I | -783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 637.00 | |||
172 Other debts | 14 027.00 | |||
176 Total debts | 14 027.00 | |||
180 Liabilities Total | 13 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 710.00 | 28 710.00 | ||
230 Other income | 1 321.00 | 1 321.00 | ||
232 Total operating income excluding VAT | 30 031.00 | 30 031.00 | ||
242 Other external expenses | 31 824.00 | 31 824.00 | ||
264 Total operating expenses | 31 824.00 | 31 824.00 | ||
270 Operating profit | -1 793.00 | -1 793.00 | ||
310 Profit or loss | -1 793.00 | -1 793.00 | ||
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