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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : AUTO EVENEMENTS - LAURENT QUILEZ MONITORAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AUTO EVENEMENTS - LAURENT QUILEZ MONITORAT |
| Siren | 517952560 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/013818 |
| Management number | 2011B01751 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 759.00 | 1 853.00 | 1 906.00 | 3 759.00 |
044 Total Fixed Assets | 3 759.00 | 1 853.00 | 1 906.00 | 3 759.00 |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 7 852.00 | 7 852.00 | 7 852.00 | |
096 Total Current Assets + Prepaid Expenses | 8 850.00 | 8 850.00 | 8 850.00 | |
110 Total Assets | 12 609.00 | 1 853.00 | 10 756.00 | 12 609.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 039.00 | |||
142 Total Equity - Total I | 5 539.00 | |||
156 Loans and similar debts | 2 216.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 5 217.00 | |||
180 Liabilities Total | 10 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 43 860.00 | 52 944.00 | 43 860.00 | |
252 Social security contributions | 1 437.00 | 8 433.00 | 1 437.00 | |
264 Total operating expenses | 39 220.00 | 22 882.00 | 39 220.00 | |
310 Profit or loss | 4 639.00 | 30 062.00 | 4 639.00 | |
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