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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : HOLDING L'INCONTOURNABLE DE LA LOCATION DE CAMIONS DU BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2016-09-30 | Simplified |
| Name | HOLDING L'INCONTOURNABLE DE LA LOCATION DE CAMIONS DU BTP |
| Siren | 819567116 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 3500 |
| Management number | 2016B01713 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D'ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
110 Total Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 000.00 | |||
136 Profit for the Year | -1 000.00 | |||
142 Total Equity - Total I | -1 545.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 1 000.00 | 1 000.00 | ||
270 Operating profit | -1 000.00 | -1 000.00 | ||
300 Exceptional expenses | -1 000.00 | -1 000.00 | ||
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -1 000.00 | -1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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