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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : INSOLENT MOTORSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| Name | INSOLENT MOTORSPORTS |
| Siren | 838652311 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 23792 |
| Management number | 2018B01964 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 866.00 | 1 834.00 | 4 031.00 | 5 866.00 |
BJ TOTAL (I) | 5 866.00 | 1 834.00 | 4 031.00 | 5 866.00 |
BX Customers and related accounts | 1 058.00 | 1 058.00 | 1 058.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 1 117.00 | 1 117.00 | 1 117.00 | |
CJ TOTAL (II) | 2 276.00 | 2 276.00 | 2 276.00 | |
CO Grand total (0 to V) | 8 142.00 | 1 834.00 | 6 307.00 | 8 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 5 399.00 | 5 399.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 530.00 | 5 649.00 | -2 530.00 | |
DL TOTAL (I) | 5 619.00 | 8 149.00 | 5 619.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 88.00 | 1 650.00 | 88.00 | |
EC TOTAL (IV) | 688.00 | 2 250.00 | 688.00 | |
EE Grand total (I to V) | 6 307.00 | 10 399.00 | 6 307.00 | |
EG Accrued income and payables due within one year | 688.00 | 2 250.00 | 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 664.00 | |||
FJ Net sales | 2 664.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2 666.00 | |||
FW Other purchases and external expenses | 3 639.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
GB Operating Expenses - Provisions | 1 260.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 192.00 | |||
GG - OPERATING RESULT (I - II) | -2 526.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 997.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 666.00 | 9 489.00 | 2 666.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 196.00 | 3 840.00 | 5 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 530.00 | 5 649.00 | -2 530.00 | |
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