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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : IMAN CARS LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | IMAN CARS LUXE |
| Siren | 751734955 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 717 |
| Management number | 2012B11013 |
| Activity code | 00000 |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 2 942.00 | 22 057.00 | 25 000.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 25 108.00 | 2 942.00 | 22 165.00 | 25 108.00 |
068 Receivables – Trade and related accounts | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 561.00 | 561.00 | 561.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 1 833.00 | 1 833.00 | 1 833.00 | |
110 Total Assets | 26 941.00 | 2 942.00 | 23 998.00 | 26 941.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -21 422.00 | |||
136 Profit for the Year | -11 687.00 | |||
142 Total Equity - Total I | -31 609.00 | |||
166 Suppliers and related accounts | 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 075.00 | |||
172 Other debts | 54 767.00 | |||
176 Total debts | 55 608.00 | |||
180 Liabilities Total | 23 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 091.00 | 3 091.00 | ||
232 Total operating income excluding VAT | 3 091.00 | 3 091.00 | ||
242 Other external expenses | 6 076.00 | 6 076.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 226.00 | 2 226.00 | ||
250 Staff compensation | 2 246.00 | 2 246.00 | ||
252 Social security contributions | 1 333.00 | 1 333.00 | ||
254 Depreciation and amortization | 3 391.00 | 3 391.00 | ||
264 Total operating expenses | 15 274.00 | 15 274.00 | ||
270 Operating profit | -12 183.00 | -12 183.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
300 Exceptional expenses | 16 503.00 | 16 503.00 | ||
310 Profit or loss | -11 687.00 | -11 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 608.00 | 23 608.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
494 Total Fixed Assets (Decreases) | 23 500.00 | 23 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 647.00 | 647.00 | ||
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