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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LAYA CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LAYA CAR |
| Siren | 819919408 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10093 |
| Management number | 2016B04280 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
084 Cash | 35 671.00 | 35 671.00 | 35 671.00 | |
096 Total Current Assets + Prepaid Expenses | 36 792.00 | 36 792.00 | 36 792.00 | |
110 Total Assets | 36 792.00 | 36 792.00 | 36 792.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -485.00 | |||
142 Total Equity - Total I | 8 515.00 | |||
166 Suppliers and related accounts | 6 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 815.00 | |||
172 Other debts | 21 516.00 | |||
176 Total debts | 28 277.00 | |||
180 Liabilities Total | 36 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 857.00 | 88 857.00 | ||
232 Total operating income excluding VAT | 88 857.00 | 88 857.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 382.00 | 7 382.00 | ||
242 Other external expenses | 58 408.00 | 58 408.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 19 128.00 | 19 128.00 | ||
252 Social security contributions | 3 463.00 | 3 463.00 | ||
264 Total operating expenses | 88 607.00 | 88 607.00 | ||
270 Operating profit | 249.00 | 249.00 | ||
294 Financial expenses | 734.00 | 734.00 | ||
310 Profit or loss | -485.00 | -485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 59.00 | 59.00 | ||
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