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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : CARMAXAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | CARMAXAV |
| Siren | 482807724 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 5499 |
| Management number | 2005B00455 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Angerville-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 519.00 | 519.00 | 519.00 | |
044 Total Fixed Assets | 519.00 | 519.00 | 519.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 820.00 | 4 820.00 | 4 820.00 | |
084 Cash | 14 014.00 | 14 014.00 | 14 014.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 18 948.00 | 18 948.00 | 18 948.00 | |
110 Total Assets | 19 467.00 | 519.00 | 18 948.00 | 19 467.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -57 611.00 | |||
136 Profit for the Year | 12 115.00 | |||
142 Total Equity - Total I | -37 246.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 323.00 | |||
172 Other debts | 55 717.00 | |||
176 Total debts | 56 194.00 | |||
180 Liabilities Total | 18 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 189.00 | 4 221.00 | 12 189.00 | |
250 Staff compensation | 1 443.00 | 1 234.00 | 1 443.00 | |
264 Total operating expenses | 13 632.00 | 5 456.00 | 13 632.00 | |
270 Operating profit | -13 632.00 | -5 456.00 | -13 632.00 | |
290 Exceptional income | 25 769.00 | 25 769.00 | ||
294 Financial expenses | 21.00 | 9.00 | 21.00 | |
310 Profit or loss | 12 115.00 | -5 465.00 | 12 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 519.00 | 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 545.00 | 2 545.00 | ||
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