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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : RUN ATTRACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | RUN ATTRACTION |
| Siren | 853305498 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/010575 |
| Management number | 2020B01290 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 829.00 | 42.00 | 787.00 | 829.00 |
044 Total Fixed Assets | 829.00 | 42.00 | 787.00 | 829.00 |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 5 117.00 | 5 117.00 | 5 117.00 | |
096 Total Current Assets + Prepaid Expenses | 5 223.00 | 5 223.00 | 5 223.00 | |
110 Total Assets | 6 052.00 | 42.00 | 6 010.00 | 6 052.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 602.00 | |||
142 Total Equity - Total I | -602.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 033.00 | |||
172 Other debts | 4 493.00 | |||
176 Total debts | 6 612.00 | |||
180 Liabilities Total | 6 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 788.00 | 10 788.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 10 791.00 | 10 791.00 | ||
234 Purchases of goods (including customs duties) | 368.00 | 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 842.00 | 842.00 | ||
242 Other external expenses | 13 141.00 | 13 141.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 393.00 | 14 393.00 | ||
270 Operating profit | -3 602.00 | -3 602.00 | ||
310 Profit or loss | -3 602.00 | -3 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
492 Total Fixed Assets (Increases) | 829.00 | 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 917.00 | 917.00 | ||
378 Amount of deductible VAT on goods and services | 464.00 | 464.00 | ||
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