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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : Race Parts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-09-30 | Simplified |
| Name | Race Parts |
| Siren | 853405900 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 9213 |
| Management number | 2019B00876 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 REMEREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 018.00 | 2 018.00 | 2 018.00 | |
044 Total Fixed Assets | 2 018.00 | 2 018.00 | 2 018.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
110 Total Assets | 3 069.00 | 3 069.00 | 3 069.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 036.00 | |||
142 Total Equity - Total I | -2 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 105.00 | |||
172 Other debts | 5 105.00 | |||
176 Total debts | 5 105.00 | |||
180 Liabilities Total | 3 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208.00 | 208.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 208.00 | 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152.00 | 152.00 | ||
242 Other external expenses | 7 089.00 | 7 089.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 7 244.00 | 7 244.00 | ||
270 Operating profit | -7 036.00 | -7 036.00 | ||
310 Profit or loss | -7 036.00 | -7 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 018.00 | 2 018.00 | ||
492 Total Fixed Assets (Increases) | 2 018.00 | 2 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42.00 | 42.00 | ||
378 Amount of deductible VAT on goods and services | 1 043.00 | 1 043.00 | ||
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