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BALANCE SHEET (
2022-12-26)
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 | 2020-03-31 |
| Registry code | 7901 |
| Registration number | 6836 |
| Management number | 2013B00090 |
| Activity code | 8532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 147 837.00 | 73 643.00 | 74 194.00 | 147 837.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 148 037.00 | 73 643.00 | 74 394.00 | 148 037.00 |
068 Receivables – Trade and related accounts | 782.00 | 782.00 | 782.00 | |
072 Receivables – Other | 4 949.00 | 4 949.00 | 4 949.00 | |
084 Cash | 17 799.00 | 17 799.00 | 17 799.00 | |
096 Total Current Assets + Prepaid Expenses | 23 530.00 | 23 530.00 | 23 530.00 | |
110 Total Assets | 171 567.00 | 73 643.00 | 97 924.00 | 171 567.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -98 137.00 | |||
136 Profit for the Year | -11 336.00 | |||
142 Total Equity - Total I | -104 472.00 | |||
166 Suppliers and related accounts | 34 877.00 | |||
172 Other debts | 167 519.00 | |||
176 Total debts | 202 396.00 | |||
180 Liabilities Total | 97 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 557.00 | 24 557.00 | ||
232 Total operating income excluding VAT | 24 557.00 | 24 557.00 | ||
234 Purchases of goods (including customs duties) | 17 076.00 | 17 076.00 | ||
242 Other external expenses | 6 907.00 | 6 907.00 | ||
254 Depreciation and amortization | 11 962.00 | 11 962.00 | ||
264 Total operating expenses | 35 945.00 | 35 945.00 | ||
270 Operating profit | -11 388.00 | -11 388.00 | ||
310 Profit or loss | -11 336.00 | -11 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 650.00 | 28 650.00 | ||
490 Total Fixed Assets (Gross Value) | 119 085.00 | 119 085.00 | ||
492 Total Fixed Assets (Increases) | 28 650.00 | 28 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 9.00 | 9.00 | ||
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