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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : FUN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | FUN AUTO |
| Siren | 814094553 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18941 |
| Management number | 2015B04977 |
| Activity code | 4931Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 917.00 | 9 670.00 | 14 246.00 | 23 917.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 24 917.00 | 9 670.00 | 15 246.00 | 24 917.00 |
068 Receivables – Trade and related accounts | 333.00 | 333.00 | 333.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 13 042.00 | 13 042.00 | 13 042.00 | |
096 Total Current Assets + Prepaid Expenses | 16 165.00 | 16 165.00 | 16 165.00 | |
110 Total Assets | 41 082.00 | 9 670.00 | 31 411.00 | 41 082.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 7 258.00 | |||
136 Profit for the Year | 4 795.00 | |||
142 Total Equity - Total I | 18 053.00 | |||
156 Loans and similar debts | 6 969.00 | |||
166 Suppliers and related accounts | 2 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 339.00 | |||
172 Other debts | 3 662.00 | |||
176 Total debts | 13 358.00 | |||
180 Liabilities Total | 31 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 650.00 | 58 650.00 | ||
230 Other income | 1 611.00 | 1 611.00 | ||
232 Total operating income excluding VAT | 60 261.00 | 60 261.00 | ||
242 Other external expenses | 37 994.00 | 37 994.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 8 022.00 | 8 022.00 | ||
252 Social security contributions | 2 691.00 | 2 691.00 | ||
254 Depreciation and amortization | 4 783.00 | 4 783.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 53 807.00 | 53 807.00 | ||
270 Operating profit | 6 454.00 | 6 454.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 995.00 | 995.00 | ||
306 Income tax's | 482.00 | 482.00 | ||
310 Profit or loss | 4 795.00 | 4 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 917.00 | 23 917.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 856.00 | 5 856.00 | ||
378 Amount of deductible VAT on goods and services | 5 134.00 | 5 134.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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