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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : ASIAN CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2017-04-07 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ASIAN CARS |
| Siren | 813417011 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16542 |
| Management number | 2015B06895 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 204.00 | 36 204.00 | 36 204.00 | |
044 Total Fixed Assets | 36 204.00 | 36 204.00 | 36 204.00 | |
072 Receivables – Other | 11 038.00 | 11 038.00 | 11 038.00 | |
084 Cash | 3 877.00 | 3 877.00 | 3 877.00 | |
096 Total Current Assets + Prepaid Expenses | 14 915.00 | 14 915.00 | 14 915.00 | |
110 Total Assets | 51 119.00 | 51 119.00 | 51 119.00 | |
120 Share or Individual Capital | -6 122.00 | |||
136 Profit for the Year | 1 422.00 | |||
142 Total Equity - Total I | -4 700.00 | |||
166 Suppliers and related accounts | 27 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 699.00 | |||
172 Other debts | 28 699.00 | |||
176 Total debts | 55 819.00 | |||
180 Liabilities Total | 51 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 204.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 986.00 | 34 986.00 | ||
232 Total operating income excluding VAT | 34 986.00 | 34 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 53 420.00 | 53 420.00 | ||
252 Social security contributions | 777.00 | 777.00 | ||
262 Other expenses | 649.00 | 649.00 | ||
264 Total operating expenses | 54 871.00 | 54 871.00 | ||
270 Operating profit | -19 886.00 | -19 886.00 | ||
290 Exceptional income | 21 833.00 | 21 833.00 | ||
300 Exceptional expenses | 526.00 | 526.00 | ||
310 Profit or loss | 1 422.00 | 1 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 204.00 | 36 204.00 | ||
492 Total Fixed Assets (Increases) | 36 204.00 | 36 204.00 | ||
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