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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : PARTS ILLIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | PARTS ILLIMITED |
| Siren | 489194563 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7362 |
| Management number | 2015B02515 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Châteauneuf-le-Rouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 83 000.00 | 83 000.00 | 83 000.00 | |
044 Total Fixed Assets | 83 000.00 | 83 000.00 | 83 000.00 | |
072 Receivables – Other | 20 431.00 | 20 431.00 | 20 431.00 | |
096 Total Current Assets + Prepaid Expenses | 20 431.00 | 20 431.00 | 20 431.00 | |
110 Total Assets | 103 431.00 | 83 000.00 | 20 431.00 | 103 431.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -244 322.00 | |||
136 Profit for the Year | -95 130.00 | |||
142 Total Equity - Total I | -299 452.00 | |||
156 Loans and similar debts | 12 689.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304 374.00 | |||
172 Other debts | 304 374.00 | |||
176 Total debts | 319 883.00 | |||
180 Liabilities Total | 20 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 063.00 | 3 341.00 | 7 063.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 641.00 | 147.00 | 641.00 | |
264 Total operating expenses | 7 704.00 | 3 488.00 | 7 704.00 | |
270 Operating profit | -7 704.00 | -3 488.00 | -7 704.00 | |
290 Exceptional income | 17.00 | |||
294 Financial expenses | 87 426.00 | 4 165.00 | 87 426.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | -95 130.00 | -7 644.00 | -95 130.00 | |
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