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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : FOUR FOUR RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | FOUR FOUR RACING |
| Siren | 835402793 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9248 |
| Management number | 2018B00310 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 510.00 | 2 401.00 | 14 109.00 | 16 510.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 16 590.00 | 2 401.00 | 14 189.00 | 16 590.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 829.00 | 3 829.00 | 3 829.00 | |
084 Cash | 43 633.00 | 43 633.00 | 43 633.00 | |
096 Total Current Assets + Prepaid Expenses | 47 461.00 | 47 461.00 | 47 461.00 | |
110 Total Assets | 64 051.00 | 2 401.00 | 61 650.00 | 64 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 663.00 | |||
136 Profit for the Year | 22 796.00 | |||
142 Total Equity - Total I | 56 559.00 | |||
166 Suppliers and related accounts | 552.00 | |||
172 Other debts | 4 539.00 | |||
176 Total debts | 5 091.00 | |||
180 Liabilities Total | 61 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 970.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 480.00 | 7 480.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 233.00 | 1 233.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 257.00 | 1 257.00 | ||
490 Total Fixed Assets (Gross Value) | 6 620.00 | 6 620.00 | ||
492 Total Fixed Assets (Increases) | 9 970.00 | 9 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 200.00 | 11 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 008.00 | 3 008.00 | ||
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