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BALANCE SHEET (
2017-07-04)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46744 |
| Management number | 2016B14280 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| 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 | 3 400.00 | 3 400.00 | 3 400.00 | |
084 Cash | 2 142.00 | 2 142.00 | 2 142.00 | |
096 Total Current Assets + Prepaid Expenses | 5 542.00 | 5 542.00 | 5 542.00 | |
110 Total Assets | 5 542.00 | 5 542.00 | 5 542.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 225.00 | |||
136 Profit for the Year | 788.00 | |||
142 Total Equity - Total I | 2 013.00 | |||
172 Other debts | 3 529.00 | |||
176 Total debts | 3 529.00 | |||
180 Liabilities Total | 5 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 341.00 | 3 587.00 | 20 341.00 | |
232 Total operating income excluding VAT | 20 341.00 | 3 587.00 | 20 341.00 | |
242 Other external expenses | 1 160.00 | 3 250.00 | 1 160.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 19 160.00 | 3 250.00 | 19 160.00 | |
270 Operating profit | 1 181.00 | 337.00 | 1 181.00 | |
306 Income tax's | 394.00 | 112.00 | 394.00 | |
310 Profit or loss | 787.00 | 225.00 | 787.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 848.00 | 2 848.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
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