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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : JIM CAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-03-31 | Simplified |
| 2017-12-06 | Partially confidential | 2016-03-31 | Complete |
| Name | JIM CAR AUTO |
| Siren | 810146316 |
| Closing | 2016-03-31 |
| Registry code | 8401 |
| Registration number | 15503 |
| Management number | 2015B00564 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84260 Sarrians |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
AB Establishment Expenses | 1 000.00 | 950.00 | 50.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 950.00 | 50.00 | 1 000.00 |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 2 700.00 | 2 700.00 | 2 700.00 | |
CO Grand total (0 to V) | 6 200.00 | 950.00 | 5 250.00 | 6 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -950.00 | -950.00 | ||
DL TOTAL (I) | 4 050.00 | 4 050.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 1 200.00 | 1 200.00 | ||
EE Grand total (I to V) | 5 250.00 | 5 250.00 | ||
EG Accrued income and payables due within one year | 1 200.00 | 1 200.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 000.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1 000.00 | |||
I4 DECREASES Grand Total | 1 000.00 | |||
IN DECREASES Start-up, development, or research expenses | 1 000.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 950.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 950.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 200.00 | 200.00 | ||
VI Group and Associates | 1 200.00 | 1 200.00 | 1 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200.00 | 200.00 | 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 200.00 | 1 200.00 | 1 200.00 | |
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