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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : STEVE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2019-03-31 | Simplified |
| 2019-01-18 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | STEVE AUTOS |
| Siren | 489249441 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2019/000623 |
| Management number | 2006B00513 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 698.00 | 2 698.00 | 2 698.00 | |
044 Total Fixed Assets | 2 698.00 | 2 698.00 | 2 698.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 147.00 | 147.00 | 147.00 | |
110 Total Assets | 2 845.00 | 2 698.00 | 147.00 | 2 845.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 493.00 | |||
134 Retained Earnings | -68 334.00 | |||
136 Profit for the Year | -6 193.00 | |||
142 Total Equity - Total I | -59 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 022.00 | |||
172 Other debts | 59 181.00 | |||
176 Total debts | 59 181.00 | |||
180 Liabilities Total | 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 583.00 | 3 417.00 | 1 583.00 | |
232 Total operating income excluding VAT | 1 583.00 | 3 417.00 | 1 583.00 | |
234 Purchases of goods (including customs duties) | 237.00 | |||
242 Other external expenses | 6 571.00 | 6 466.00 | 6 571.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 272.00 | 347.00 | 272.00 | |
252 Social security contributions | 842.00 | 1 232.00 | 842.00 | |
264 Total operating expenses | 7 685.00 | 8 282.00 | 7 685.00 | |
270 Operating profit | -6 101.00 | -4 865.00 | -6 101.00 | |
280 Financial income | 1.00 | 3.00 | 1.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 122.00 | 44.00 | 122.00 | |
310 Profit or loss | -6 193.00 | -4 906.00 | -6 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 698.00 | 2 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 317.00 | 317.00 | ||
378 Amount of deductible VAT on goods and services | 57.00 | 57.00 | ||
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