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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : ASSO RACING DIVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-03-31 | Simplified |
| 2018-09-03 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | ASSO RACING DIVISION |
| Siren | 810939033 |
| Closing | 2021-03-31 |
| Registry code | 8302 |
| Registration number | 428 |
| Management number | 2020B00919 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
068 Receivables – Trade and related accounts | 11 789.00 | 11 789.00 | 11 789.00 | |
072 Receivables – Other | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | 3 057.00 | 3 057.00 | 3 057.00 | |
096 Total Current Assets + Prepaid Expenses | 17 591.00 | 17 591.00 | 17 591.00 | |
110 Total Assets | 36 591.00 | 19 000.00 | 17 591.00 | 36 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -642.00 | |||
136 Profit for the Year | 13 148.00 | |||
142 Total Equity - Total I | 13 506.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 2 650.00 | |||
176 Total debts | 4 084.00 | |||
180 Liabilities Total | 17 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 019.00 | 58 019.00 | ||
226 Operating subsidies received | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 74 019.00 | 74 019.00 | ||
242 Other external expenses | 56 888.00 | 56 888.00 | ||
244 Taxes, duties and similar payments | 3 983.00 | 3 983.00 | ||
264 Total operating expenses | 60 871.00 | 60 871.00 | ||
270 Operating profit | 13 148.00 | 13 148.00 | ||
310 Profit or loss | 13 148.00 | 13 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
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