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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : PHILIPPE SOUFFLET RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2021-06-10 | Public | 2019-12-31 | Complete |
| Name | PHILIPPE SOUFFLET RACING |
| Siren | 832901375 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11361 |
| Management number | 2017B03532 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 077.00 | 2 077.00 | 2 077.00 | |
CF Cash and cash equivalents | 1 132.00 | 1 132.00 | 1 132.00 | |
CJ TOTAL (II) | 3 209.00 | 3 209.00 | 3 209.00 | |
CO Grand total (0 to V) | 3 209.00 | 3 209.00 | 3 209.00 | |
| 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 | -4 745.00 | -4 054.00 | -4 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -700.00 | -691.00 | -700.00 | |
DL TOTAL (I) | -445.00 | 255.00 | -445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 333.00 | 2 333.00 | 2 333.00 | |
DX Trade payables and related accounts | 930.00 | 930.00 | ||
DY Tax and social security liabilities | 391.00 | 391.00 | ||
EC TOTAL (IV) | 3 653.00 | 2 333.00 | 3 653.00 | |
EE Grand total (I to V) | 3 209.00 | 2 588.00 | 3 209.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 287.00 | 12 287.00 | 12 287.00 | |
FJ Net sales | 12 287.00 | 12 287.00 | 12 287.00 | |
FR Total operating income (I) | 12 287.00 | |||
FW Other purchases and external expenses | 12 986.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 986.00 | |||
GG - OPERATING RESULT (I - II) | -700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 287.00 | 12 287.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 986.00 | 691.00 | 12 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -700.00 | -691.00 | -700.00 | |
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