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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : CHILLY CAR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Complete |
| Name | CHILLY CAR'S |
| Siren | 828764332 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3207 |
| Management number | 2017B01404 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 475.00 | 4 272.00 | 21 202.00 | 25 475.00 |
044 Total Fixed Assets | 25 475.00 | 4 272.00 | 21 202.00 | 25 475.00 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 5 040.00 | 5 040.00 | 5 040.00 | |
084 Cash | 5 834.00 | 5 834.00 | 5 834.00 | |
096 Total Current Assets + Prepaid Expenses | 10 970.00 | 10 970.00 | 10 970.00 | |
110 Total Assets | 36 445.00 | 4 272.00 | 32 173.00 | 36 445.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 416.00 | |||
142 Total Equity - Total I | 4 416.00 | |||
156 Loans and similar debts | 14 749.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 792.00 | |||
172 Other debts | 12 888.00 | |||
176 Total debts | 27 757.00 | |||
180 Liabilities Total | 32 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 387.00 | 18 387.00 | ||
230 Other income | 804.00 | 804.00 | ||
232 Total operating income excluding VAT | 19 191.00 | 19 191.00 | ||
242 Other external expenses | 13 460.00 | 13 460.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
254 Depreciation and amortization | 4 272.00 | 4 272.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 18 564.00 | 18 564.00 | ||
270 Operating profit | 626.00 | 626.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 416.00 | 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 475.00 | 25 475.00 | ||
492 Total Fixed Assets (Increases) | 25 475.00 | 25 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 602.00 | 3 602.00 | ||
378 Amount of deductible VAT on goods and services | 1 522.00 | 1 522.00 | ||
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