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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : VECCHIONI RACING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | VECCHIONI RACING SERVICES |
| Siren | 500462031 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003440 |
| Management number | 2012B00036 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28290 COMMUNE NOUVELLE D'ARROU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 829.00 | 829.00 | 829.00 | |
AT Other tangible assets | 6 837.00 | 6 815.00 | 22.00 | 6 837.00 |
BJ TOTAL (I) | 7 667.00 | 7 645.00 | 22.00 | 7 667.00 |
BT Goods | 5 300.00 | 5 300.00 | 5 300.00 | |
BZ Other receivables | 3 368.00 | 3 368.00 | 3 368.00 | |
CF Cash and cash equivalents | 8 505.00 | 8 505.00 | 8 505.00 | |
CJ TOTAL (II) | 17 173.00 | 17 173.00 | 17 173.00 | |
CO Grand total (0 to V) | 24 840.00 | 7 645.00 | 17 195.00 | 24 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 66.00 | 66.00 | ||
DH Retained earnings | -5 131.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 831.00 | 5 197.00 | 9 831.00 | |
DL TOTAL (I) | 16 898.00 | 7 066.00 | 16 898.00 | |
DW Advances and down payments received on current orders | 97.00 | 2.00 | 97.00 | |
DY Tax and social security liabilities | 200.00 | 590.00 | 200.00 | |
EC TOTAL (IV) | 297.00 | 592.00 | 297.00 | |
EE Grand total (I to V) | 17 195.00 | 7 659.00 | 17 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 305.00 | |||
FD Production sold - goods | 5 789.00 | |||
FJ Net sales | 7 094.00 | |||
FO Operating subsidies | 23 390.00 | |||
FQ Other income | 390.00 | |||
FR Total operating income (I) | 30 874.00 | |||
FS Purchases of goods (including customs duties) | 6 485.00 | |||
FT Inventory change (goods) | -5 300.00 | |||
FW Other purchases and external expenses | 18 945.00 | |||
FX Taxes, duties, and similar payments | 320.00 | |||
FY Salaries and Wages | 492.00 | |||
GA Operating Expenses - Depreciation and Amortization | 100.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 043.00 | |||
GG - OPERATING RESULT (I - II) | 9 831.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 874.00 | 25 523.00 | 30 874.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 043.00 | 20 326.00 | 21 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 831.00 | 5 197.00 | 9 831.00 | |
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