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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : NASCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2020-08-31 | Simplified |
| Name | NASCAR |
| Siren | 831738141 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 20401 |
| Management number | 2017B07989 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 380.00 | 3 461.00 | 12 919.00 | 16 380.00 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 16 586.00 | 3 461.00 | 13 125.00 | 16 586.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 520.00 | 3 520.00 | 3 520.00 | |
084 Cash | 3 971.00 | 3 971.00 | 3 971.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 7 901.00 | 7 901.00 | 7 901.00 | |
110 Total Assets | 24 488.00 | 3 461.00 | 21 027.00 | 24 488.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 024.00 | |||
136 Profit for the Year | 6 317.00 | |||
142 Total Equity - Total I | 7 892.00 | |||
156 Loans and similar debts | 10 735.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 2 347.00 | |||
176 Total debts | 13 135.00 | |||
180 Liabilities Total | 21 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 414.00 | 35 778.00 | 22 414.00 | |
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 35 914.00 | 35 786.00 | 35 914.00 | |
242 Other external expenses | 21 734.00 | 37 848.00 | 21 734.00 | |
243 (including business tax) | 1 297.00 | 1 297.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 288.00 | 1 297.00 | |
254 Depreciation and amortization | 1 958.00 | 766.00 | 1 958.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 24 989.00 | 38 916.00 | 24 989.00 | |
270 Operating profit | 10 925.00 | -3 130.00 | 10 925.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 34.00 | 4 200.00 | 34.00 | |
294 Financial expenses | 327.00 | 327.00 | ||
300 Exceptional expenses | 4 314.00 | 28.00 | 4 314.00 | |
306 Income tax's | 161.00 | |||
310 Profit or loss | 6 317.00 | 885.00 | 6 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 767.00 | 12 767.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 082.00 | 2 082.00 | ||
490 Total Fixed Assets (Gross Value) | 1 738.00 | 1 738.00 | ||
492 Total Fixed Assets (Increases) | 14 848.00 | 14 848.00 | ||
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