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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : CEVENNES RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| 2017-05-17 | Public | 2014-12-31 | Simplified |
| Name | CEVENNES RACING |
| Siren | 800188112 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 20734 |
| Management number | 2014B00434 |
| Activity code | 2932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Vacquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 3 888.00 | 640.00 | 3 248.00 | 3 888.00 |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 3 149.00 | 3 149.00 | 3 149.00 | |
096 Total Current Assets + Prepaid Expenses | 7 596.00 | 640.00 | 6 956.00 | 7 596.00 |
110 Total Assets | 7 611.00 | 640.00 | 6 971.00 | 7 611.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 519.00 | |||
134 Retained Earnings | -242.00 | |||
136 Profit for the Year | -163.00 | |||
142 Total Equity - Total I | 2 113.00 | |||
166 Suppliers and related accounts | 2 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 048.00 | |||
172 Other debts | 2 795.00 | |||
176 Total debts | 4 857.00 | |||
180 Liabilities Total | 6 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 828.00 | 1 828.00 | ||
230 Other income | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 1 828.00 | 1 828.00 | ||
242 Other external expenses | 1 340.00 | 1 340.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
256 Provisions | 640.00 | 640.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 980.00 | 1 980.00 | ||
270 Operating profit | -153.00 | -153.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -163.00 | -163.00 | ||
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