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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : PILOTAGE RACING EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2020-03-31 | Simplified |
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-01-27 | Public | 2019-03-31 | Simplified |
| 2018-07-23 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2015-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| 2017-03-17 | Public | 2014-03-31 | Simplified |
| Name | PILOTAGE RACING EVENT |
| Siren | 791357528 |
| Closing | 2021-03-31 |
| Registry code | 7901 |
| Registration number | 5479 |
| Management number | 2013B00090 |
| Activity code | 8532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79190 Melleran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 337.00 | 91 564.00 | 57 773.00 | 149 337.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 149 537.00 | 91 564.00 | 57 973.00 | 149 537.00 |
068 Receivables – Trade and related accounts | 10 744.00 | 10 744.00 | 10 744.00 | |
072 Receivables – Other | 1 715.00 | 1 715.00 | 1 715.00 | |
084 Cash | 19 018.00 | 19 018.00 | 19 018.00 | |
096 Total Current Assets + Prepaid Expenses | 31 477.00 | 31 477.00 | 31 477.00 | |
110 Total Assets | 181 014.00 | 91 564.00 | 89 450.00 | 181 014.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -109 473.00 | |||
136 Profit for the Year | -12 896.00 | |||
142 Total Equity - Total I | -117 369.00 | |||
166 Suppliers and related accounts | 5 973.00 | |||
172 Other debts | 200 847.00 | |||
176 Total debts | 206 819.00 | |||
180 Liabilities Total | 89 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 390.00 | 47 390.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 392.00 | 47 392.00 | ||
234 Purchases of goods (including customs duties) | 32 985.00 | 32 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 193.00 | 193.00 | ||
242 Other external expenses | 6 810.00 | 6 810.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 1 424.00 | 1 424.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
254 Depreciation and amortization | 17 920.00 | 17 920.00 | ||
264 Total operating expenses | 60 288.00 | 60 288.00 | ||
270 Operating profit | -12 897.00 | -12 897.00 | ||
310 Profit or loss | -12 897.00 | -12 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 336.00 | 149 336.00 | ||
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