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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : COELANTHE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2016-12-31 | Simplified |
| Name | COELANTHE DRIVER |
| Siren | 813292786 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10697 |
| Management number | 2015B03305 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-07-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170.00 | 170.00 | 170.00 | |
028 Tangible Assets | 18 950.00 | 8 176.00 | 10 773.00 | 18 950.00 |
044 Total Fixed Assets | 19 120.00 | 8 176.00 | 10 943.00 | 19 120.00 |
068 Receivables – Trade and related accounts | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 2 878.00 | 2 878.00 | 2 878.00 | |
096 Total Current Assets + Prepaid Expenses | 3 125.00 | 3 125.00 | 3 125.00 | |
110 Total Assets | 22 245.00 | 8 176.00 | 14 069.00 | 22 245.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 307.00 | |||
142 Total Equity - Total I | 4 307.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 027.00 | |||
172 Other debts | 9 630.00 | |||
176 Total debts | 9 762.00 | |||
180 Liabilities Total | 14 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 270.00 | 37 270.00 | ||
230 Other income | 251.00 | 251.00 | ||
232 Total operating income excluding VAT | 37 521.00 | 37 521.00 | ||
242 Other external expenses | 25 068.00 | 25 068.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 062.00 | ||
254 Depreciation and amortization | 8 176.00 | 8 176.00 | ||
262 Other expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 34 648.00 | 34 648.00 | ||
270 Operating profit | 2 873.00 | 2 873.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | 2 307.00 | 2 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 170.00 | 170.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 950.00 | 18 950.00 | ||
492 Total Fixed Assets (Increases) | 19 120.00 | 19 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 727.00 | 3 727.00 | ||
378 Amount of deductible VAT on goods and services | 2 029.00 | 2 029.00 | ||
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