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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : INSOLENT MOTORSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| Name | INSOLENT MOTORSPORTS |
| Siren | 838652311 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20866 |
| Management number | 2018B01964 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 374.00 | 4 228.00 | 2 146.00 | 6 374.00 |
BJ TOTAL (I) | 6 374.00 | 4 228.00 | 2 146.00 | 6 374.00 |
BX Customers and related accounts | 1 186.00 | 1 186.00 | 1 186.00 | |
BZ Other receivables | 278.00 | 278.00 | 278.00 | |
CF Cash and cash equivalents | 2 223.00 | 2 223.00 | 2 223.00 | |
CJ TOTAL (II) | 3 687.00 | 3 687.00 | 3 687.00 | |
CO Grand total (0 to V) | 10 061.00 | 4 228.00 | 5 834.00 | 10 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 577.00 | 2 869.00 | 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 518.00 | -2 292.00 | 518.00 | |
DL TOTAL (I) | 3 846.00 | 3 327.00 | 3 846.00 | |
DX Trade payables and related accounts | 1 988.00 | 600.00 | 1 988.00 | |
EC TOTAL (IV) | 1 988.00 | 600.00 | 1 988.00 | |
EE Grand total (I to V) | 5 834.00 | 3 927.00 | 5 834.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 265.00 | |||
FJ Net sales | 2 265.00 | |||
FO Operating subsidies | 1 341.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 607.00 | |||
FW Other purchases and external expenses | 1 954.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 133.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 088.00 | |||
GG - OPERATING RESULT (I - II) | 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 607.00 | 888.00 | 3 607.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 088.00 | 3 180.00 | 3 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 518.00 | -2 292.00 | 518.00 | |
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