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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : START RACE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | START RACE CONSEILS |
| Siren | 492465810 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038234 |
| Management number | 2008B05672 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 631.00 | 4 631.00 | 4 631.00 | |
CF Cash and cash equivalents | 2 292.00 | 2 292.00 | 2 292.00 | |
CJ TOTAL (II) | 6 924.00 | 6 924.00 | 6 924.00 | |
CO Grand total (0 to V) | 6 924.00 | 6 924.00 | 6 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 191 730.00 | 191 730.00 | 191 730.00 | |
DH Retained earnings | -1 682 166.00 | -1 406 394.00 | -1 682 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -365 463.00 | -275 772.00 | -365 463.00 | |
DL TOTAL (I) | -1 855 899.00 | -1 490 436.00 | -1 855 899.00 | |
DU Loans and Debts from Credit Institutions (3) | 123.00 | 8.00 | 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 845 269.00 | 1 492 214.00 | 1 845 269.00 | |
DX Trade payables and related accounts | 14 516.00 | 19 532.00 | 14 516.00 | |
EA Other liabilities | 2 915.00 | 5 665.00 | 2 915.00 | |
EC TOTAL (IV) | 1 862 822.00 | 1 517 418.00 | 1 862 822.00 | |
EE Grand total (I to V) | 6 924.00 | 26 983.00 | 6 924.00 | |
EG Accrued income and payables due within one year | 1 862 822.00 | 1 517 418.00 | 1 862 822.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 350 140.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 350 302.00 | |||
GG - OPERATING RESULT (I - II) | -350 302.00 | |||
GR Interest and similar expenses | 1 552.00 | |||
GU Total financial expenses (VI) | 1 552.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -351 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 13 609.00 | 13 609.00 | ||
HH Total exceptional expenses (VIII) | 13 609.00 | 13 609.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13 609.00 | -13 609.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 365 463.00 | 275 772.00 | 365 463.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -365 463.00 | -275 772.00 | -365 463.00 | |
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