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M HOME > CORPORATES > MOTO COURSES SPORT EVENEMENTS > BALANCE SHEET ( 2021-08-18)

THE LIST OF BALANCE SHEET : MOTO COURSES SPORT EVENEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-18 Public 2020-12-31 Simplified
2019-08-22 Public 2018-12-31 Simplified
2019-03-06 Public 2017-12-31 Simplified
2017-09-11 Public 2016-12-31 Simplified
NameMOTO COURSES SPORT EVENEMENTS
Siren513268813
Closing2020-12-31
Registry code 7802
Registration number 10323
Management number2009B02005
Activity code 4941B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95430 Auvers-sur-Oise
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 40 316.00 40 316.00 40 316.00
044 Total Fixed Assets 40 316.00 40 316.00 40 316.00
072 Receivables – Other 942.00 942.00 942.00
084 Cash 2 746.00 2 746.00 2 746.00
096 Total Current Assets + Prepaid Expenses 3 688.00 3 688.00 3 688.00
110 Total Assets 44 004.00 40 316.00 3 688.00 44 004.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 5 220.00
136 Profit for the Year -3 731.00
142 Total Equity - Total I 3 139.00
169 Other debts including current accounts of partners for fiscal year N 549.00
172 Other debts 549.00
176 Total debts 549.00
180 Liabilities Total 3 688.00
2 - Income statementAmount year NAmount year N-1
238 Purchases of raw materials and other supplies (including royalties 354.00 354.00
242 Other external expenses 3 377.00 3 377.00
252 Social security contributions 11.00 11.00
264 Total operating expenses 3 731.00 3 731.00
270 Operating profit -3 731.00 -3 731.00
294 Financial expenses 4 146.00 4 146.00
310 Profit or loss -3 731.00 -3 731.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 40 316.00 40 316.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 942.00 942.00

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