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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : 2C AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-05-04 | Public | 2016-12-31 | Simplified |
| Name | 2C AUTO |
| Siren | 790891543 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1256 |
| Management number | 2013B00049 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 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 | 1 442.00 | 1 442.00 | 1 442.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 3 125.00 | 3 125.00 | 3 125.00 | |
110 Total Assets | 3 125.00 | 3 125.00 | 3 125.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 683.00 | |||
136 Profit for the Year | -369.00 | |||
142 Total Equity - Total I | -1 052.00 | |||
166 Suppliers and related accounts | 4 155.00 | |||
172 Other debts | 22.00 | |||
176 Total debts | 4 177.00 | |||
180 Liabilities Total | 3 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 488.00 | 4 647.00 | 14 488.00 | |
232 Total operating income excluding VAT | 14 488.00 | 4 647.00 | 14 488.00 | |
234 Purchases of goods (including customs duties) | 13 494.00 | 3 713.00 | 13 494.00 | |
242 Other external expenses | 1 213.00 | 1 234.00 | 1 213.00 | |
244 Taxes, duties and similar payments | 148.00 | 147.00 | 148.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 857.00 | 5 094.00 | 14 857.00 | |
270 Operating profit | -369.00 | -447.00 | -369.00 | |
310 Profit or loss | -369.00 | -447.00 | -369.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 898.00 | 2 898.00 | ||
378 Amount of deductible VAT on goods and services | 2 819.00 | 2 819.00 | ||
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