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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : CIRCUITS ALAIN'S PASSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Complete |
| 2022-04-28 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | CIRCUITS ALAIN'S PASSIONS |
| Siren | 503670721 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13135 |
| Management number | 2008B00406 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 230.00 | 1 230.00 | 1 230.00 | |
084 Cash | 3 180.00 | 3 180.00 | 3 180.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 409.00 | 4 409.00 | 4 409.00 | |
110 Total Assets | 4 409.00 | 4 409.00 | 4 409.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 267.00 | |||
136 Profit for the Year | -39.00 | |||
142 Total Equity - Total I | -6 306.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 7 695.00 | |||
176 Total debts | 10 715.00 | |||
180 Liabilities Total | 4 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 981.00 | 146 580.00 | 159 981.00 | |
232 Total operating income excluding VAT | 159 981.00 | 146 580.00 | 159 981.00 | |
234 Purchases of goods (including customs duties) | 4 719.00 | 4 735.00 | 4 719.00 | |
242 Other external expenses | 154 381.00 | 144 140.00 | 154 381.00 | |
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 916.00 | 615.00 | 916.00 | |
262 Other expenses | 5.00 | 8.00 | 5.00 | |
264 Total operating expenses | 160 020.00 | 149 497.00 | 160 020.00 | |
270 Operating profit | -39.00 | -2 917.00 | -39.00 | |
310 Profit or loss | -39.00 | -2 918.00 | -39.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 997.00 | 31 997.00 | ||
378 Amount of deductible VAT on goods and services | 21 190.00 | 21 190.00 | ||
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