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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : CEVENNES RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| 2017-05-17 | Public | 2014-12-31 | Simplified |
| Name | CEVENNES RACING |
| Siren | 800188112 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 438 |
| Management number | 2014B00434 |
| Activity code | 2932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Vacquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 2 436.00 | 2 436.00 | 2 436.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 1 936.00 | 1 936.00 | 1 936.00 | |
092 Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 5 655.00 | 5 655.00 | 5 655.00 | |
110 Total Assets | 5 670.00 | 5 670.00 | 5 670.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 519.00 | |||
134 Retained Earnings | -405.00 | |||
136 Profit for the Year | 1 140.00 | |||
142 Total Equity - Total I | 3 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 048.00 | |||
172 Other debts | 2 417.00 | |||
176 Total debts | 2 417.00 | |||
180 Liabilities Total | 5 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 030.00 | 2 030.00 | ||
230 Other income | 641.00 | 641.00 | ||
232 Total operating income excluding VAT | 2 671.00 | 2 671.00 | ||
242 Other external expenses | 2 581.00 | 2 581.00 | ||
262 Other expenses | 640.00 | 640.00 | ||
264 Total operating expenses | 3 221.00 | 3 221.00 | ||
270 Operating profit | -549.00 | -549.00 | ||
290 Exceptional income | 1 862.00 | 1 862.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 1 140.00 | 1 140.00 | ||
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