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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MyCarFriends
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | MyCarFriends |
| Siren | 821130655 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31799 |
| Management number | 2016B05561 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 380.00 | 3 348.00 | 2 032.00 | 5 380.00 |
BJ TOTAL (I) | 5 380.00 | 3 348.00 | 2 032.00 | 5 380.00 |
BZ Other receivables | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 1 140.00 | 1 140.00 | 1 140.00 | |
CJ TOTAL (II) | 1 332.00 | 1 332.00 | 1 332.00 | |
CO Grand total (0 to V) | 6 712.00 | 3 348.00 | 3 365.00 | 6 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -1 386.00 | -1 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 838.00 | -1 386.00 | -3 838.00 | |
DL TOTAL (I) | 2 276.00 | 6 114.00 | 2 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189.00 | 189.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EC TOTAL (IV) | 1 089.00 | 1 089.00 | ||
EE Grand total (I to V) | 3 365.00 | 6 114.00 | 3 365.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 148.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 2 690.00 | |||
GF Total Operating Expenses (II) | 3 838.00 | |||
GG - OPERATING RESULT (I - II) | -3 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 838.00 | 1 386.00 | 3 838.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 838.00 | -1 386.00 | -3 838.00 | |
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