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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : FAST CARTE GRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | FAST CARTE GRISE |
| Siren | 818994758 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5020 |
| Management number | 2016B02385 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 7 214.00 | 7 214.00 | 7 214.00 | |
096 Total Current Assets + Prepaid Expenses | 7 316.00 | 7 316.00 | 7 316.00 | |
110 Total Assets | 7 316.00 | 7 316.00 | 7 316.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -91.00 | |||
142 Total Equity - Total I | 909.00 | |||
166 Suppliers and related accounts | 1 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 058.00 | |||
172 Other debts | 4 983.00 | |||
176 Total debts | 6 408.00 | |||
180 Liabilities Total | 7 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 431.00 | 11 431.00 | ||
232 Total operating income excluding VAT | 11 432.00 | 11 432.00 | ||
242 Other external expenses | 10 243.00 | 10 243.00 | ||
250 Staff compensation | 1 100.00 | 1 100.00 | ||
252 Social security contributions | 181.00 | 181.00 | ||
264 Total operating expenses | 11 523.00 | 11 523.00 | ||
270 Operating profit | -91.00 | -91.00 | ||
310 Profit or loss | -91.00 | -91.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 286.00 | 2 286.00 | ||
378 Amount of deductible VAT on goods and services | 1 545.00 | 1 545.00 | ||
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