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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : RACE EXPERIENCE SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | RACE EXPERIENCE SCHOOL |
| Siren | 808130827 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5340 |
| Management number | 2014B01070 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Bagnols-en-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 438.00 | 20 391.00 | 29 047.00 | 49 438.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 49 668.00 | 20 391.00 | 29 277.00 | 49 668.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 299.00 | 5 299.00 | 5 299.00 | |
084 Cash | 11 088.00 | 11 088.00 | 11 088.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 16 860.00 | 16 860.00 | 16 860.00 | |
110 Total Assets | 66 528.00 | 20 391.00 | 46 138.00 | 66 528.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 956.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 187.00 | |||
142 Total Equity - Total I | 10 643.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 577.00 | |||
172 Other debts | 35 038.00 | |||
174 Prepaid income | 316.00 | |||
176 Total debts | 35 494.00 | |||
180 Liabilities Total | 46 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 378.00 | 20 378.00 | ||
218 Production of services sold - France | 67 666.00 | 50 733.00 | 67 666.00 | |
230 Other income | 3 247.00 | 1 363.00 | 3 247.00 | |
232 Total operating income excluding VAT | 91 291.00 | 52 096.00 | 91 291.00 | |
234 Purchases of goods (including customs duties) | 18 955.00 | 18 955.00 | ||
242 Other external expenses | 55 641.00 | 35 205.00 | 55 641.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 844.00 | 257.00 | 844.00 | |
250 Staff compensation | 8 876.00 | 8 876.00 | ||
252 Social security contributions | 1 138.00 | 1 138.00 | ||
254 Depreciation and amortization | 11 119.00 | 9 404.00 | 11 119.00 | |
262 Other expenses | 301.00 | |||
264 Total operating expenses | 96 573.00 | 45 167.00 | 96 573.00 | |
270 Operating profit | -5 282.00 | 6 929.00 | -5 282.00 | |
290 Exceptional income | 22 167.00 | 5 500.00 | 22 167.00 | |
300 Exceptional expenses | 13 135.00 | 2 127.00 | 13 135.00 | |
306 Income tax's | 563.00 | 436.00 | 563.00 | |
310 Profit or loss | 3 187.00 | 9 866.00 | 3 187.00 | |
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