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BALANCE SHEET (
2021-02-04)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2057 |
| Management number | 2008B00406 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 657.00 | 657.00 | 657.00 | |
CF Cash and cash equivalents | 6 969.00 | 6 969.00 | 6 969.00 | |
CH Prepaid expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
CJ TOTAL (II) | 9 926.00 | 9 926.00 | 9 926.00 | |
CO Grand total (0 to V) | 9 926.00 | 9 926.00 | 9 926.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -11 306.00 | -11 267.00 | -11 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 139.00 | -39.00 | 10 139.00 | |
DL TOTAL (I) | 3 833.00 | -6 306.00 | 3 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211.00 | 300.00 | 211.00 | |
DX Trade payables and related accounts | 5 448.00 | 3 020.00 | 5 448.00 | |
DY Tax and social security liabilities | 434.00 | 7 395.00 | 434.00 | |
EC TOTAL (IV) | 6 093.00 | 10 715.00 | 6 093.00 | |
EE Grand total (I to V) | 9 926.00 | 4 409.00 | 9 926.00 | |
EI Including equity loans | 211.00 | 211.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 168 998.00 | 168 998.00 | 168 998.00 | |
FJ Net sales | 168 998.00 | 168 996.00 | 168 998.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 169 006.00 | |||
FS Purchases of goods (including customs duties) | 5 527.00 | |||
FW Other purchases and external expenses | 150 572.00 | |||
FX Taxes, duties, and similar payments | 935.00 | |||
GE Other Expenses | 170.00 | |||
GF Total Operating Expenses (II) | 157 205.00 | |||
GG - OPERATING RESULT (I - II) | 11 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 229.00 | 1 229.00 | ||
HH Total exceptional expenses (VIII) | 1 229.00 | 1 229.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 229.00 | -1 229.00 | ||
HK Income tax | 434.00 | 434.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 169 006.00 | 159 982.00 | 169 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 868.00 | 160 020.00 | 158 868.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 139.00 | -39.00 | 10 139.00 | |
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