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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : STEEVE RENAULT TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | STEEVE RENAULT TEAM |
| Siren | 882003189 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000319 |
| Management number | 2020B00263 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 NOGENT-LE-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 370.00 | 370.00 | 370.00 | |
064 Advances and down payments on orders | 2 110.00 | 2 110.00 | 2 110.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 4 536.00 | 4 536.00 | 4 536.00 | |
110 Total Assets | 4 906.00 | 4 906.00 | 4 906.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 044.00 | |||
142 Total Equity - Total I | 1 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 766.00 | |||
172 Other debts | 2 951.00 | |||
176 Total debts | 2 951.00 | |||
180 Liabilities Total | 4 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 044.00 | 3 044.00 | ||
264 Total operating expenses | 3 044.00 | 3 044.00 | ||
270 Operating profit | -3 044.00 | -3 044.00 | ||
310 Profit or loss | -3 044.00 | -3 044.00 | ||
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