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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : STOP VOITURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | STOP VOITURIER |
| Siren | 813807138 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4052 |
| Management number | 2015B19880 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 10 050.00 | 10 050.00 | 10 050.00 | |
096 Total Current Assets + Prepaid Expenses | 12 310.00 | 12 310.00 | 12 310.00 | |
110 Total Assets | 12 310.00 | 12 310.00 | 12 310.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 083.00 | |||
142 Total Equity - Total I | 7 083.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 254.00 | |||
172 Other debts | 4 628.00 | |||
176 Total debts | 5 228.00 | |||
180 Liabilities Total | 12 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 003.00 | 35 003.00 | ||
232 Total operating income excluding VAT | 35 003.00 | 35 003.00 | ||
242 Other external expenses | 27 322.00 | 27 322.00 | ||
264 Total operating expenses | 27 322.00 | 27 322.00 | ||
270 Operating profit | 7 681.00 | 7 681.00 | ||
294 Financial expenses | 446.00 | 446.00 | ||
306 Income tax's | 1 152.00 | 1 152.00 | ||
310 Profit or loss | 6 083.00 | 6 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 001.00 | 7 001.00 | ||
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