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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : CTAI CENTRE TECHNIQUE AUTOMOBILE DE L'ILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2015-07-31 | Simplified |
| Name | CTAI CENTRE TECHNIQUE AUTOMOBILE DE L'ILE |
| Siren | 438381717 |
| Closing | 2015-07-31 |
| Registry code | 8501 |
| Registration number | 11357 |
| Management number | 2001B00468 |
| Activity code | 7120A |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85680 LA GUERINIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 782.00 | 49 782.00 | 49 782.00 | |
040 Financial Assets | 507.00 | 507.00 | 507.00 | |
044 Total Fixed Assets | 50 288.00 | 49 782.00 | 507.00 | 50 288.00 |
110 Total Assets | 50 288.00 | 49 782.00 | 507.00 | 50 288.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -27 316.00 | |||
136 Profit for the Year | -249.00 | |||
142 Total Equity - Total I | -18 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -19 272.00 | |||
172 Other debts | 19 272.00 | |||
176 Total debts | 19 272.00 | |||
180 Liabilities Total | 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 318.00 | |||
244 Taxes, duties and similar payments | -640.00 | |||
254 Depreciation and amortization | 249.00 | 699.00 | 249.00 | |
264 Total operating expenses | 249.00 | 378.00 | 249.00 | |
270 Operating profit | -249.00 | -378.00 | -249.00 | |
310 Profit or loss | -249.00 | -378.00 | -249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 288.00 | 50 288.00 | ||
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