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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : PROPRETE PARC AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2021-05-12 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| Name | PROPRETE PARC AUTOMOBILE |
| Siren | 528112907 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2490 |
| Management number | 2010B01698 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 340.00 | |||
CJ TOTAL (II) | 340.00 | |||
CO Grand total (0 to V) | 340.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -80.00 | -240.00 | -80.00 | |
DL TOTAL (I) | -80.00 | -240.00 | -80.00 | |
DX Trade payables and related accounts | 420.00 | 680.00 | 420.00 | |
EC TOTAL (IV) | 420.00 | 680.00 | 420.00 | |
EE Grand total (I to V) | 340.00 | 440.00 | 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 600.00 | |||
FJ Net sales | 18 600.00 | |||
FR Total operating income (I) | 18 600.00 | |||
FS Purchases of goods (including customs duties) | 6 200.00 | |||
FW Other purchases and external expenses | 680.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 3 800.00 | |||
GF Total Operating Expenses (II) | 18 680.00 | |||
GG - OPERATING RESULT (I - II) | -80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -80.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 200.00 | 10 200.00 | 14 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 280.00 | 10 440.00 | 14 280.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -80.00 | -240.00 | -80.00 | |
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