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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : AUTO EVENEMENTS - LAURENT QUILEZ MONITORAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AUTO EVENEMENTS - LAURENT QUILEZ MONITORAT |
| Siren | 517952560 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038311 |
| Management number | 2011B01751 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
044 Total Fixed Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
072 Receivables – Other | 8 077.00 | 8 077.00 | 8 077.00 | |
084 Cash | 8 909.00 | 8 909.00 | 8 909.00 | |
096 Total Current Assets + Prepaid Expenses | 16 986.00 | 16 986.00 | 16 986.00 | |
110 Total Assets | 18 238.00 | 1 253.00 | 16 986.00 | 18 238.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 232.00 | |||
142 Total Equity - Total I | 13 732.00 | |||
172 Other debts | 3 254.00 | |||
176 Total debts | 3 254.00 | |||
180 Liabilities Total | 16 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 52 944.00 | 19 484.00 | 52 944.00 | |
264 Total operating expenses | 52 944.00 | 19 484.00 | 52 944.00 | |
310 Profit or loss | 12 232.00 | 8 098.00 | 12 232.00 | |
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