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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : MY FAVORITE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | MY FAVORITE CAR |
| Siren | 812722718 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45646 |
| Management number | 2015B05760 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 257.00 | 10 277.00 | 14 980.00 | 25 257.00 |
044 Total Fixed Assets | 25 257.00 | 10 277.00 | 14 980.00 | 25 257.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 12 221.00 | 12 221.00 | 12 221.00 | |
096 Total Current Assets + Prepaid Expenses | 12 423.00 | 12 423.00 | 12 423.00 | |
110 Total Assets | 37 680.00 | 10 277.00 | 27 403.00 | 37 680.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 687.00 | |||
136 Profit for the Year | 431.00 | |||
142 Total Equity - Total I | 5 228.00 | |||
166 Suppliers and related accounts | 534.00 | |||
172 Other debts | 21 641.00 | |||
176 Total debts | 22 175.00 | |||
180 Liabilities Total | 27 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 807.00 | 28 807.00 | ||
230 Other income | 517.00 | 517.00 | ||
232 Total operating income excluding VAT | 29 324.00 | 29 324.00 | ||
242 Other external expenses | 22 854.00 | 22 854.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
254 Depreciation and amortization | 5 219.00 | 5 219.00 | ||
264 Total operating expenses | 28 630.00 | 28 630.00 | ||
270 Operating profit | 694.00 | 694.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 431.00 | 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 257.00 | 25 257.00 | ||
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