Grow your business safely with ELEC RACING SYSTEM
All the information you need about ELEC RACING SYSTEM to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEC RACING SYSTEM >
BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ELEC RACING SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ELEC RACING SYSTEM |
| Siren | 799916093 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11867 |
| Management number | 2014B00322 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 369.00 | 1 369.00 | 1 369.00 | |
044 Total Fixed Assets | 1 369.00 | 1 369.00 | 1 369.00 | |
072 Receivables – Other | 8 244.00 | 8 244.00 | 8 244.00 | |
084 Cash | 14 014.00 | 14 014.00 | 14 014.00 | |
096 Total Current Assets + Prepaid Expenses | 22 258.00 | 22 258.00 | 22 258.00 | |
110 Total Assets | 23 627.00 | 1 369.00 | 22 258.00 | 23 627.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 043.00 | |||
136 Profit for the Year | -521.00 | |||
142 Total Equity - Total I | 11 021.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 389.00 | |||
172 Other debts | 9 509.00 | |||
176 Total debts | 11 237.00 | |||
180 Liabilities Total | 22 258.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 356.00 | 3 356.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
254 Depreciation and amortization | 1 423.00 | 1 423.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 4 915.00 | 4 915.00 | ||
270 Operating profit | -4 915.00 | -4 915.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
300 Exceptional expenses | 11 607.00 | 11 607.00 | ||
310 Profit or loss | -521.00 | -521.00 | ||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 862.00 | 27 862.00 | ||
494 Total Fixed Assets (Decreases) | 26 493.00 | 26 493.00 | ||
all companies in France
Complete and comprehensive database.
