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THE LIST OF BALANCE SHEET : FOUR FOUR RACING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-02 Partially confidential 2019-12-31 Simplified
2020-09-18 Partially confidential 2018-12-31 Simplified
NameFOUR FOUR RACING
Siren835402793
Closing2018-12-31
Registry code 8401
Registration number 8447
Management number2018B00310
Activity code 9529Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address84210 Pernes-les-Fontaines
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 540.00 295.00 6 245.00 6 540.00
040 Financial Assets 80.00 80.00 80.00
044 Total Fixed Assets 6 620.00 295.00 6 325.00 6 620.00
064 Advances and down payments on orders 2 272.00 2 272.00 2 272.00
072 Receivables – Other 2 066.00 2 066.00 2 066.00
084 Cash 29 863.00 29 863.00 29 863.00
096 Total Current Assets + Prepaid Expenses 34 202.00 34 202.00 34 202.00
110 Total Assets 40 822.00 295.00 40 527.00 40 822.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 32 763.00
142 Total Equity - Total I 33 763.00
166 Suppliers and related accounts 540.00
172 Other debts 6 224.00
176 Total debts 6 764.00
180 Liabilities Total 40 527.00
182 Cost of fixed assets acquired or created during the financial year 6 620.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 133.00 1 133.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 4 559.00 4 559.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 848.00 848.00
482 INCREASES Financial Assets 80.00 80.00
492 Total Fixed Assets (Increases) 6 620.00 6 620.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 9 800.00 9 800.00
378 Amount of deductible VAT on goods and services 1 148.00 1 148.00

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