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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : A P RACING MOTORHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Simplified |
| Name | A P RACING MOTORHOME |
| Siren | 882576499 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008995 |
| Management number | 2020B00335 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 COLTAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 020.00 | 3 020.00 | 3 020.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 789.00 | 1 789.00 | 1 789.00 | |
096 Total Current Assets + Prepaid Expenses | 5 009.00 | 5 009.00 | 5 009.00 | |
110 Total Assets | 5 009.00 | 5 009.00 | 5 009.00 | |
120 Share or Individual Capital | 1 150.00 | |||
134 Retained Earnings | -895.00 | |||
136 Profit for the Year | -895.00 | |||
142 Total Equity - Total I | 255.00 | |||
166 Suppliers and related accounts | 3 263.00 | |||
172 Other debts | 1 492.00 | |||
176 Total debts | 4 755.00 | |||
180 Liabilities Total | 5 009.00 | |||
199 Of which current accounts of debit partners | 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 958.00 | 4 958.00 | ||
226 Operating subsidies received | 8 737.00 | 8 737.00 | ||
232 Total operating income excluding VAT | 4 958.00 | 4 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 943.00 | 943.00 | ||
242 Other external expenses | 4 911.00 | 4 911.00 | ||
264 Total operating expenses | 5 854.00 | 5 854.00 | ||
270 Operating profit | -895.00 | -895.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -895.00 | -895.00 | ||
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