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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : VOITURE CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | VOITURE CLEAN |
| Siren | 752272641 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 31368 |
| Management number | 2016B14280 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
110 Total Assets | 1 683.00 | 1 683.00 | 1 683.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 225.00 | |||
142 Total Equity - Total I | 1 225.00 | |||
172 Other debts | 458.00 | |||
176 Total debts | 458.00 | |||
180 Liabilities Total | 1 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 587.00 | 3 587.00 | ||
232 Total operating income excluding VAT | 3 587.00 | 3 587.00 | ||
242 Other external expenses | 3 250.00 | 3 250.00 | ||
264 Total operating expenses | 3 250.00 | 3 250.00 | ||
270 Operating profit | 337.00 | 337.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 225.00 | 225.00 | ||
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