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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : MY FAVORITE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | MY FAVORITE CAR |
| Siren | 812722718 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5414 |
| Management number | 2015B05760 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 257.00 | 5 058.00 | 20 199.00 | 25 257.00 |
044 Total Fixed Assets | 25 257.00 | 5 058.00 | 20 199.00 | 25 257.00 |
084 Cash | 11 957.00 | 11 957.00 | 11 957.00 | |
096 Total Current Assets + Prepaid Expenses | 11 957.00 | 11 957.00 | 11 957.00 | |
110 Total Assets | 37 214.00 | 5 058.00 | 32 156.00 | 37 214.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 697.00 | |||
142 Total Equity - Total I | 4 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 045.00 | |||
172 Other debts | 27 359.00 | |||
176 Total debts | 27 359.00 | |||
180 Liabilities Total | 32 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 296.00 | 34 296.00 | ||
230 Other income | 1 920.00 | 1 920.00 | ||
232 Total operating income excluding VAT | 36 216.00 | 36 216.00 | ||
242 Other external expenses | 24 219.00 | 24 219.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 5 058.00 | 5 058.00 | ||
262 Other expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 30 277.00 | 30 277.00 | ||
270 Operating profit | 5 939.00 | 5 939.00 | ||
300 Exceptional expenses | 351.00 | 351.00 | ||
306 Income tax's | 891.00 | 891.00 | ||
310 Profit or loss | 4 697.00 | 4 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 000.00 | 24 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 257.00 | 1 257.00 | ||
492 Total Fixed Assets (Increases) | 25 257.00 | 25 257.00 | ||
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