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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : MECA RACING SERVICES LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2016-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | MECA RACING SERVICES LOCATION |
| Siren | 808403042 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 8847 |
| Management number | 2014B00903 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97429 PETITE ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 307.00 | 16 451.00 | 28 856.00 | 45 307.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 45 307.00 | 16 451.00 | 28 856.00 | 45 307.00 |
068 Receivables – Trade and related accounts | 1 916.00 | 1 916.00 | 1 916.00 | |
072 Receivables – Other | 1 941.00 | 1 941.00 | 1 941.00 | |
084 Cash | 15 412.00 | 15 412.00 | 15 412.00 | |
092 Prepaid expenses | 1 914.00 | 1 914.00 | 1 914.00 | |
096 Total Current Assets + Prepaid Expenses | 21 183.00 | 21 183.00 | 21 183.00 | |
110 Total Assets | 66 490.00 | 16 451.00 | 50 039.00 | 66 490.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 182.00 | |||
136 Profit for the Year | -13 799.00 | |||
142 Total Equity - Total I | -9 617.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 25 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 001.00 | |||
172 Other debts | 33 905.00 | |||
176 Total debts | 59 656.00 | |||
180 Liabilities Total | 50 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 42 133.00 | 34 366.00 | 42 133.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 464.00 | 670.00 | 464.00 | |
232 Total operating income excluding VAT | 42 596.00 | 35 036.00 | 42 596.00 | |
234 Purchases of goods (including customs duties) | 93.00 | 204.00 | 93.00 | |
242 Other external expenses | 45 249.00 | 26 583.00 | 45 249.00 | |
244 Taxes, duties and similar payments | 607.00 | 1 103.00 | 607.00 | |
254 Depreciation and amortization | 10 539.00 | 5 912.00 | 10 539.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 56 395.00 | 33 616.00 | 56 395.00 | |
270 Operating profit | -13 799.00 | 1 420.00 | -13 799.00 | |
290 Exceptional income | 3 000.00 | |||
300 Exceptional expenses | 29.00 | |||
306 Income tax's | 209.00 | |||
310 Profit or loss | -13 799.00 | 1 182.00 | -13 799.00 | |
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