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BALANCE SHEET (
2020-12-18)
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 | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010269 |
| Management number | 2018B00311 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| 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 |
028 Tangible Assets | 4 175.00 | 551.00 | 3 624.00 | 4 175.00 |
044 Total Fixed Assets | 4 175.00 | 551.00 | 3 624.00 | 4 175.00 |
072 Receivables – Other | 5 361.00 | 5 361.00 | 5 361.00 | |
084 Cash | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 6 078.00 | 6 078.00 | 6 078.00 | |
110 Total Assets | 10 253.00 | 551.00 | 9 702.00 | 10 253.00 |
120 Share or Individual Capital | 1 010.00 | |||
134 Retained Earnings | -1 793.00 | |||
136 Profit for the Year | 808.00 | |||
142 Total Equity - Total I | 25.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 617.00 | |||
172 Other debts | 7 768.00 | |||
176 Total debts | 9 676.00 | |||
180 Liabilities Total | 9 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 11 467.00 | 11 467.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 11 470.00 | 11 470.00 | ||
242 Other external expenses | 10 062.00 | 10 062.00 | ||
254 Depreciation and amortization | 551.00 | 551.00 | ||
264 Total operating expenses | 10 613.00 | 10 613.00 | ||
270 Operating profit | 856.00 | 856.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 808.00 | 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 775.00 | 2 775.00 | ||
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