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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : ALINE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | ALINE CAR |
| Siren | 824042345 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29246 |
| Management number | 2016B10554 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 997.00 | 6 064.00 | 24 933.00 | 30 997.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 32 497.00 | 6 064.00 | 26 433.00 | 32 497.00 |
072 Receivables – Other | 12 854.00 | 12 854.00 | 12 854.00 | |
084 Cash | 34 784.00 | 34 784.00 | 34 784.00 | |
096 Total Current Assets + Prepaid Expenses | 47 638.00 | 47 638.00 | 47 638.00 | |
110 Total Assets | 80 135.00 | 6 064.00 | 74 071.00 | 80 135.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 516.00 | |||
142 Total Equity - Total I | 15 516.00 | |||
166 Suppliers and related accounts | 53 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255.00 | |||
172 Other debts | 4 781.00 | |||
176 Total debts | 58 555.00 | |||
180 Liabilities Total | 74 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 266.00 | 115 266.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 115 311.00 | 115 311.00 | ||
242 Other external expenses | 87 208.00 | 87 208.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 1 564.00 | 1 564.00 | ||
250 Staff compensation | 1 386.00 | 1 386.00 | ||
252 Social security contributions | 555.00 | 555.00 | ||
254 Depreciation and amortization | 6 064.00 | 6 064.00 | ||
264 Total operating expenses | 96 777.00 | 96 777.00 | ||
270 Operating profit | 18 533.00 | 18 533.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
300 Exceptional expenses | 2 848.00 | 2 848.00 | ||
306 Income tax's | 2 710.00 | 2 710.00 | ||
310 Profit or loss | 12 516.00 | 12 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 383.00 | 29 383.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 614.00 | 1 614.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 32 497.00 | 32 497.00 | ||
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