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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : ECURIE MONARCHIC RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | ECURIE MONARCHIC RACING |
| Siren | 823799986 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001228 |
| Management number | 2016B00917 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 960.00 | 6 475.00 | 10 485.00 | 16 960.00 |
044 Total Fixed Assets | 16 960.00 | 6 475.00 | 10 485.00 | 16 960.00 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 6 152.00 | 6 152.00 | 6 152.00 | |
084 Cash | 2 102.00 | 2 102.00 | 2 102.00 | |
096 Total Current Assets + Prepaid Expenses | 9 353.00 | 9 353.00 | 9 353.00 | |
110 Total Assets | 26 313.00 | 6 475.00 | 19 838.00 | 26 313.00 |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | -17 286.00 | |||
142 Total Equity - Total I | -1 286.00 | |||
166 Suppliers and related accounts | 4 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 679.00 | |||
172 Other debts | 15 662.00 | |||
174 Prepaid income | 1 375.00 | |||
176 Total debts | 21 125.00 | |||
180 Liabilities Total | 19 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 750.00 | 8 750.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 8 844.00 | 8 844.00 | ||
242 Other external expenses | 19 492.00 | 19 492.00 | ||
254 Depreciation and amortization | 6 475.00 | 6 475.00 | ||
264 Total operating expenses | 25 967.00 | 25 967.00 | ||
270 Operating profit | -17 123.00 | -17 123.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
310 Profit or loss | -17 286.00 | -17 286.00 | ||
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