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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : RACE EXPERIENCE SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | RACE EXPERIENCE SCHOOL |
| Siren | 808130827 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7623 |
| Management number | 2014B01070 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Bagnols-en-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 848.00 | 24 212.00 | 47 636.00 | 71 848.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 72 078.00 | 24 212.00 | 47 866.00 | 72 078.00 |
068 Receivables – Trade and related accounts | 2 195.00 | 2 195.00 | 2 195.00 | |
072 Receivables – Other | 17 247.00 | 17 247.00 | 17 247.00 | |
084 Cash | 38 269.00 | 38 269.00 | 38 269.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 58 212.00 | 58 212.00 | 58 212.00 | |
110 Total Assets | 130 290.00 | 24 212.00 | 106 078.00 | 130 290.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 143.00 | |||
136 Profit for the Year | 16 387.00 | |||
142 Total Equity - Total I | 27 030.00 | |||
156 Loans and similar debts | 40 707.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 526.00 | |||
172 Other debts | 38 115.00 | |||
174 Prepaid income | ||||
176 Total debts | 79 048.00 | |||
180 Liabilities Total | 106 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 380.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 93 380.00 | |||
195 Of which payables due in more than one year | 4 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 238.00 | 20 378.00 | 12 238.00 | |
217 Production of services sold - Export | 22 537.00 | 22 537.00 | ||
218 Production of services sold - France | 77 655.00 | 67 666.00 | 77 655.00 | |
226 Operating subsidies received | 23 019.00 | 23 019.00 | ||
230 Other income | 5 397.00 | 3 247.00 | 5 397.00 | |
232 Total operating income excluding VAT | 118 309.00 | 91 291.00 | 118 309.00 | |
234 Purchases of goods (including customs duties) | 11 055.00 | 18 955.00 | 11 055.00 | |
242 Other external expenses | 66 711.00 | 55 641.00 | 66 711.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 844.00 | 1 042.00 | |
250 Staff compensation | 13 197.00 | 8 876.00 | 13 197.00 | |
252 Social security contributions | 5 752.00 | 1 138.00 | 5 752.00 | |
254 Depreciation and amortization | 22 182.00 | 11 119.00 | 22 182.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 119 948.00 | 96 573.00 | 119 948.00 | |
270 Operating profit | -1 638.00 | -5 282.00 | -1 638.00 | |
290 Exceptional income | 70 742.00 | 22 167.00 | 70 742.00 | |
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 52 609.00 | 13 135.00 | 52 609.00 | |
306 Income tax's | 563.00 | |||
310 Profit or loss | 16 387.00 | 3 187.00 | 16 387.00 | |
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