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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : A 2 ROUES D'L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | A 2 ROUES D'L |
| Siren | 794350611 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19136 |
| Management number | 2013B05225 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 29 992.00 | 23 117.00 | 6 875.00 | 29 992.00 |
044 Total Fixed Assets | 30 202.00 | 23 327.00 | 6 875.00 | 30 202.00 |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
084 Cash | 45 814.00 | 45 814.00 | 45 814.00 | |
088 Cash | 9 027.00 | |||
092 Prepaid expenses | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 55 131.00 | 55 131.00 | 55 131.00 | |
110 Total Assets | 86 055.00 | 23 327.00 | 62 728.00 | 86 055.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -38 252.00 | |||
136 Profit for the Year | -2 476.00 | |||
142 Total Equity - Total I | 29 272.00 | |||
172 Other debts | 33 456.00 | |||
176 Total debts | 33 456.00 | |||
180 Liabilities Total | 62 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 758.00 | 30 211.00 | 30 758.00 | |
242 Other external expenses | 12 984.00 | 11 603.00 | 12 984.00 | |
244 Taxes, duties and similar payments | -706.00 | 759.00 | -706.00 | |
250 Staff compensation | 10 296.00 | 10 296.00 | 10 296.00 | |
252 Social security contributions | 3 285.00 | 3 278.00 | 3 285.00 | |
254 Depreciation and amortization | 53 911.00 | 79 761.00 | 53 911.00 | |
262 Other expenses | -8.00 | |||
300 Exceptional expenses | 572.00 | 595.00 | 572.00 | |
310 Profit or loss | -2 476.00 | -4 288.00 | -2 476.00 | |
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