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THE LIST OF BALANCE SHEET : MS RACING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-05 Public 2021-12-31 Simplified
2021-10-20 Public 2020-12-31 Simplified
2020-12-18 Public 2019-12-31 Simplified
2019-11-22 Public 2018-12-31 Simplified
NameMS RACING
Siren837736925
Closing2021-12-31
Registry code 3802
Registration number B2022/012575
Management number2018B00311
Activity code 9319Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38200 VILLETTE-DE-VIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 175.00 2 639.00 1 536.00 4 175.00
044 Total Fixed Assets 4 175.00 2 639.00 1 536.00 4 175.00
068 Receivables – Trade and related accounts 10 000.00 10 000.00 10 000.00
072 Receivables – Other 520.00 520.00 520.00
084 Cash 4 074.00 4 074.00 4 074.00
096 Total Current Assets + Prepaid Expenses 14 595.00 14 595.00 14 595.00
110 Total Assets 18 770.00 2 639.00 16 131.00 18 770.00
120 Share or Individual Capital 1 010.00
134 Retained Earnings -1 679.00
136 Profit for the Year 5 448.00
142 Total Equity - Total I 4 779.00
156 Loans and similar debts
166 Suppliers and related accounts 4 336.00
169 Other debts including current accounts of partners for fiscal year N 4 107.00
172 Other debts 7 015.00
176 Total debts 11 351.00
180 Liabilities Total 16 131.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 667.00 11 250.00 18 667.00
232 Total operating income excluding VAT 18 667.00 11 250.00 18 667.00
242 Other external expenses 10 974.00 10 632.00 10 974.00
244 Taxes, duties and similar payments 536.00 268.00 536.00
254 Depreciation and amortization 1 044.00 1 044.00 1 044.00
264 Total operating expenses 12 554.00 11 944.00 12 554.00
270 Operating profit 6 113.00 -694.00 6 113.00
306 Income tax's 665.00 665.00
310 Profit or loss 5 448.00 -694.00 5 448.00

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