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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SERVICE REPARATION VEHICULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | SERVICE REPARATION VEHICULES |
| Siren | 520955147 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 19476 |
| Management number | 2010B20372 |
| Activity code | 4520B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59223 RONCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 6 189.00 | 6 189.00 | 6 189.00 | |
096 Total Current Assets + Prepaid Expenses | 6 326.00 | 6 326.00 | 6 326.00 | |
110 Total Assets | 6 326.00 | 6 326.00 | 6 326.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 160.00 | |||
134 Retained Earnings | -10 313.00 | |||
136 Profit for the Year | 4 618.00 | |||
142 Total Equity - Total I | 2 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 361.00 | |||
172 Other debts | 3 361.00 | |||
176 Total debts | 3 361.00 | |||
180 Liabilities Total | 6 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 252.00 | 5 252.00 | ||
232 Total operating income excluding VAT | 5 252.00 | 5 252.00 | ||
242 Other external expenses | 617.00 | 617.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
264 Total operating expenses | 635.00 | 635.00 | ||
270 Operating profit | 4 618.00 | 4 618.00 | ||
310 Profit or loss | 4 618.00 | 4 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 464.00 | 1 464.00 | ||
490 Total Fixed Assets (Gross Value) | 1 464.00 | 1 464.00 | ||
494 Total Fixed Assets (Decreases) | 1 464.00 | 1 464.00 | ||
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