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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : AUTOCLEANBRILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-06-30 | Simplified |
| Name | AUTOCLEANBRILLANCE |
| Siren | 803134501 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/044472 |
| Management number | 2014B03559 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LISSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 539.00 | 1 261.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 539.00 | 1 261.00 | 1 800.00 |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 1 152.00 | 1 152.00 | 1 152.00 | |
110 Total Assets | 2 952.00 | 539.00 | 2 413.00 | 2 952.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 980.00 | |||
136 Profit for the Year | -4 763.00 | |||
142 Total Equity - Total I | -7 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 217.00 | |||
172 Other debts | 10 156.00 | |||
176 Total debts | 10 156.00 | |||
180 Liabilities Total | 2 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 117.00 | 6 117.00 | ||
232 Total operating income excluding VAT | 6 117.00 | 6 117.00 | ||
242 Other external expenses | 10 511.00 | 10 511.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 10 871.00 | 10 871.00 | ||
270 Operating profit | -4 754.00 | -4 754.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -4 763.00 | -4 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
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