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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : ALL FOR ONE CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-09-30 | Simplified |
| 2019-02-13 | Public | 2017-09-30 | Simplified |
| Name | ALL FOR ONE CARS |
| Siren | 823651294 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 2323 |
| Management number | 2016B04772 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 733.00 | 69.00 | 664.00 | 733.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 2 238.00 | 69.00 | 2 170.00 | 2 238.00 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
110 Total Assets | 4 348.00 | 69.00 | 4 280.00 | 4 348.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 3 155.00 | |||
172 Other debts | 1 124.00 | |||
176 Total debts | 1 124.00 | |||
180 Liabilities Total | 4 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 738.00 | |||
199 Of which current accounts of debit partners | 1 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 453.00 | 12 453.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 12 456.00 | 12 456.00 | ||
242 Other external expenses | 8 543.00 | 8 543.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 1 792.00 | 1 792.00 | ||
252 Social security contributions | 766.00 | 766.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 499.00 | 499.00 | ||
264 Total operating expenses | 11 975.00 | 11 975.00 | ||
270 Operating profit | 481.00 | 481.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 155.00 | 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
492 Total Fixed Assets (Increases) | 738.00 | 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 288.00 | 1 288.00 | ||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
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