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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SUPERJETCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-03-31 | Complete |
| Name | SUPERJETCAR |
| Siren | 830182853 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 2559 |
| Management number | 2017B03327 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 142 369.00 | 142 369.00 | 142 369.00 | |
BJ TOTAL (I) | 142 369.00 | 142 369.00 | 142 369.00 | |
BV Advances and down payments on orders | 4 168.00 | 4 168.00 | 4 168.00 | |
BZ Other receivables | 20 691.00 | 20 691.00 | 20 691.00 | |
CJ TOTAL (II) | 24 860.00 | 24 860.00 | 24 860.00 | |
CO Grand total (0 to V) | 167 228.00 | 167 228.00 | 167 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 399.00 | -7 399.00 | ||
DL TOTAL (I) | 2 601.00 | 2 601.00 | ||
DU Loans and Debts from Credit Institutions (3) | 142 552.00 | 142 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 002.00 | 20 002.00 | ||
DX Trade payables and related accounts | 2 075.00 | 2 075.00 | ||
EC TOTAL (IV) | 164 627.00 | 164 627.00 | ||
EE Grand total (I to V) | 167 228.00 | 167 228.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 057.00 | |||
FX Taxes, duties, and similar payments | 99.00 | |||
GF Total Operating Expenses (II) | 7 156.00 | |||
GG - OPERATING RESULT (I - II) | -7 156.00 | |||
GR Interest and similar expenses | 243.00 | |||
GU Total financial expenses (VI) | 243.00 | |||
GV - FINANCIAL INCOME (V - VI) | -243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 399.00 | 7 399.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 399.00 | -7 399.00 | ||
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