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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : abs auto60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | abs auto60 |
| Siren | 824284137 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6929 |
| Management number | 2017B00089 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
110 Total Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -693.00 | |||
142 Total Equity - Total I | -593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 582.00 | |||
172 Other debts | 1 765.00 | |||
176 Total debts | 1 765.00 | |||
180 Liabilities Total | 1 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 057.00 | 3 057.00 | ||
232 Total operating income excluding VAT | 3 057.00 | 3 057.00 | ||
242 Other external expenses | 4 813.00 | 4 813.00 | ||
264 Total operating expenses | 4 813.00 | 4 813.00 | ||
270 Operating profit | -1 756.00 | -1 756.00 | ||
290 Exceptional income | 1 063.00 | 1 063.00 | ||
310 Profit or loss | -693.00 | -693.00 | ||
374 Amount of VAT collected | 412.00 | 412.00 | ||
378 Amount of deductible VAT on goods and services | 229.00 | 229.00 | ||
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