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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SL CARS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | SL CARS PRESTIGE |
| Siren | 824524235 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14806 |
| Management number | 2016B07151 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 908.00 | 1 525.00 | 7 383.00 | 8 908.00 |
044 Total Fixed Assets | 8 908.00 | 1 525.00 | 7 383.00 | 8 908.00 |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
110 Total Assets | 10 330.00 | 1 525.00 | 8 805.00 | 10 330.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -2 033.00 | |||
142 Total Equity - Total I | 2 467.00 | |||
172 Other debts | 6 338.00 | |||
176 Total debts | 6 338.00 | |||
180 Liabilities Total | 8 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 252.00 | 19 252.00 | ||
226 Operating subsidies received | 983.00 | 983.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 20 329.00 | 20 329.00 | ||
242 Other external expenses | 8 211.00 | 8 211.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 11 011.00 | 11 011.00 | ||
252 Social security contributions | 1 113.00 | 1 113.00 | ||
254 Depreciation and amortization | 1 524.00 | 1 524.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 22 182.00 | 22 182.00 | ||
270 Operating profit | -1 853.00 | -1 853.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | -2 034.00 | -2 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 908.00 | 8 908.00 | ||
492 Total Fixed Assets (Increases) | 8 908.00 | 8 908.00 | ||
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