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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : SPEED CAR VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | SPEED CAR VIP |
| Siren | 828502575 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2921 |
| Management number | 2017B00720 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 500.00 | 8 000.00 | 18 500.00 | 26 500.00 |
044 Total Fixed Assets | 26 500.00 | 8 000.00 | 18 500.00 | 26 500.00 |
084 Cash | 13 958.00 | 13 958.00 | 13 958.00 | |
096 Total Current Assets + Prepaid Expenses | 13 958.00 | 13 958.00 | 13 958.00 | |
110 Total Assets | 40 458.00 | 8 000.00 | 32 458.00 | 40 458.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 17 458.00 | |||
142 Total Equity - Total I | 17 958.00 | |||
156 Loans and similar debts | 14 500.00 | |||
176 Total debts | 14 500.00 | |||
180 Liabilities Total | 32 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 852.00 | 46 820.00 | 51 852.00 | |
230 Other income | 724.00 | 944.00 | 724.00 | |
232 Total operating income excluding VAT | 52 576.00 | 47 764.00 | 52 576.00 | |
234 Purchases of goods (including customs duties) | 3 846.00 | 3 198.00 | 3 846.00 | |
242 Other external expenses | 24 384.00 | 22 710.00 | 24 384.00 | |
244 Taxes, duties and similar payments | 4 608.00 | 4 072.00 | 4 608.00 | |
262 Other expenses | 2 280.00 | 1 520.00 | 2 280.00 | |
264 Total operating expenses | 35 118.00 | 31 500.00 | 35 118.00 | |
270 Operating profit | 17 458.00 | 16 264.00 | 17 458.00 | |
310 Profit or loss | 17 458.00 | 16 264.00 | 17 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 500.00 | 26 500.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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