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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : WASH AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | WASH AUTO |
| Siren | 800809121 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30641 |
| Management number | 2014B01082 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 4 306.00 | 4 306.00 | 4 306.00 | |
096 Total Current Assets + Prepaid Expenses | 4 794.00 | 4 794.00 | 4 794.00 | |
110 Total Assets | 20 794.00 | 20 794.00 | 20 794.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 416.00 | |||
136 Profit for the Year | 872.00 | |||
142 Total Equity - Total I | 956.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 458.00 | |||
172 Other debts | 18 612.00 | |||
176 Total debts | 19 838.00 | |||
180 Liabilities Total | 20 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 250.00 | 27 250.00 | ||
232 Total operating income excluding VAT | 27 250.00 | 27 250.00 | ||
242 Other external expenses | 25 867.00 | 25 867.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 122.00 | 26 122.00 | ||
270 Operating profit | 1 128.00 | 1 128.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 872.00 | 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 450.00 | 5 450.00 | ||
378 Amount of deductible VAT on goods and services | 5 105.00 | 5 105.00 | ||
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