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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : CAR LM 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-09-30 | Complete |
| 2018-11-28 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | CAR LM 31 |
| Siren | 814698254 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/006912 |
| Management number | 2015B03799 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 263.00 | 366.00 | 33 897.00 | 34 263.00 |
040 Financial Assets | 401.00 | 401.00 | 401.00 | |
044 Total Fixed Assets | 34 664.00 | 366.00 | 34 298.00 | 34 664.00 |
072 Receivables – Other | 6 187.00 | 6 187.00 | 6 187.00 | |
084 Cash | 7 552.00 | 7 552.00 | 7 552.00 | |
096 Total Current Assets + Prepaid Expenses | 13 739.00 | 13 739.00 | 13 739.00 | |
110 Total Assets | 48 403.00 | 366.00 | 48 037.00 | 48 403.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -316.00 | |||
142 Total Equity - Total I | 1 684.00 | |||
156 Loans and similar debts | 21 170.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 460.00 | |||
172 Other debts | 22 004.00 | |||
176 Total debts | 46 353.00 | |||
180 Liabilities Total | 48 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 664.00 | |||
195 Of which payables due in more than one year | 16 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 556.00 | 20 556.00 | ||
232 Total operating income excluding VAT | 20 556.00 | 20 556.00 | ||
242 Other external expenses | 21 765.00 | 21 765.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
24B (including equipment leasing) | 8 507.00 | 8 507.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
262 Other expenses | 2 076.00 | 2 076.00 | ||
264 Total operating expenses | 24 364.00 | 24 364.00 | ||
270 Operating profit | -3 807.00 | -3 807.00 | ||
290 Exceptional income | 4 400.00 | 4 400.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
310 Profit or loss | -316.00 | -316.00 | ||
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