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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : AUTO PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | AUTO PASSION |
| Siren | 504492554 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3235 |
| Management number | 2008B03588 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 487.00 | 16 487.00 | 16 487.00 | |
084 Cash | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 17 642.00 | 17 642.00 | 17 642.00 | |
110 Total Assets | 17 642.00 | 17 642.00 | 17 642.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 632.00 | |||
132 Other Reserves | 2 294.00 | |||
134 Retained Earnings | -10 087.00 | |||
136 Profit for the Year | 2 482.00 | |||
142 Total Equity - Total I | -3 079.00 | |||
156 Loans and similar debts | 2 341.00 | |||
166 Suppliers and related accounts | 5 920.00 | |||
172 Other debts | 12 460.00 | |||
176 Total debts | 20 721.00 | |||
180 Liabilities Total | 17 642.00 | |||
199 Of which current accounts of debit partners | 1 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 749.00 | 27 749.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 752.00 | 27 752.00 | ||
234 Purchases of goods (including customs duties) | 2 350.00 | 2 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 375.00 | 375.00 | ||
242 Other external expenses | 21 148.00 | 21 148.00 | ||
243 (including business tax) | 1 205.00 | 1 205.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 3 848.00 | 3 848.00 | ||
252 Social security contributions | 1 600.00 | 1 600.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 25 078.00 | 25 078.00 | ||
270 Operating profit | 2 674.00 | 2 674.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 806.00 | 806.00 | ||
310 Profit or loss | 2 482.00 | 2 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
494 Total Fixed Assets (Decreases) | 1 250.00 | 1 250.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 806.00 | 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 550.00 | 5 550.00 | ||
378 Amount of deductible VAT on goods and services | 3 137.00 | 3 137.00 | ||
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