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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : FINANCE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2018-06-22 | Public | 2017-03-31 | Simplified |
| 2017-06-23 | Public | 2016-03-31 | Simplified |
| Name | FINANCE CAR |
| Siren | 440355030 |
| Closing | 2017-03-31 |
| Registry code | 7401 |
| Registration number | B2018/006274 |
| Management number | 2002B00005 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74320 SEVRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 176.00 | 105 176.00 | 105 176.00 | |
044 Total Fixed Assets | 105 176.00 | 105 176.00 | 105 176.00 | |
072 Receivables – Other | 345 934.00 | 345 934.00 | 345 934.00 | |
084 Cash | 16 559.00 | 16 559.00 | 16 559.00 | |
096 Total Current Assets + Prepaid Expenses | 362 493.00 | 362 493.00 | 362 493.00 | |
110 Total Assets | 467 669.00 | 467 669.00 | 467 669.00 | |
120 Share or Individual Capital | 8 077.00 | |||
126 Legal Reserve | 808.00 | |||
132 Other Reserves | 453 587.00 | |||
136 Profit for the Year | 3 184.00 | |||
142 Total Equity - Total I | 465 655.00 | |||
172 Other debts | 2 014.00 | |||
176 Total debts | 2 014.00 | |||
180 Liabilities Total | 467 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 248.00 | 4 248.00 | ||
232 Total operating income excluding VAT | 4 248.00 | 4 248.00 | ||
242 Other external expenses | 4 382.00 | 4 382.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 5 885.00 | 5 885.00 | ||
270 Operating profit | -1 637.00 | -1 637.00 | ||
280 Financial income | 5 383.00 | 5 383.00 | ||
306 Income tax's | 562.00 | 562.00 | ||
310 Profit or loss | 3 184.00 | 3 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105 176.00 | 105 176.00 | ||
484 DECREASES Financial Assets | 9 187.00 | 9 187.00 | ||
490 Total Fixed Assets (Gross Value) | 9 187.00 | 9 187.00 | ||
492 Total Fixed Assets (Increases) | 105 176.00 | 105 176.00 | ||
494 Total Fixed Assets (Decreases) | 9 187.00 | 9 187.00 | ||
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