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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : STEVE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2019-03-31 | Simplified |
| 2019-01-18 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | STEVE AUTOS |
| Siren | 489249441 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 9551 |
| Management number | 2006B00513 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 698.00 | 2 698.00 | 2 698.00 | |
044 Total Fixed Assets | 2 698.00 | 2 698.00 | 2 698.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 235.00 | 235.00 | 235.00 | |
110 Total Assets | 2 932.00 | 2 698.00 | 235.00 | 2 932.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 493.00 | |||
134 Retained Earnings | -63 428.00 | |||
136 Profit for the Year | -4 906.00 | |||
142 Total Equity - Total I | -52 841.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 35 508.00 | |||
172 Other debts | 53 076.00 | |||
176 Total debts | 53 076.00 | |||
180 Liabilities Total | 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 417.00 | 3 917.00 | 3 417.00 | |
232 Total operating income excluding VAT | 3 417.00 | 3 917.00 | 3 417.00 | |
234 Purchases of goods (including customs duties) | 237.00 | 237.00 | ||
242 Other external expenses | 6 466.00 | 6 628.00 | 6 466.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 347.00 | 501.00 | 347.00 | |
252 Social security contributions | 1 232.00 | 977.00 | 1 232.00 | |
264 Total operating expenses | 8 282.00 | 8 105.00 | 8 282.00 | |
270 Operating profit | -4 865.00 | -4 189.00 | -4 865.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1.00 | |||
294 Financial expenses | 44.00 | 39.00 | 44.00 | |
310 Profit or loss | -4 906.00 | -4 227.00 | -4 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 698.00 | 2 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 683.00 | 683.00 | ||
378 Amount of deductible VAT on goods and services | 118.00 | 118.00 | ||
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