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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : CLASSIC AUTO RENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | CLASSIC AUTO RENTAL |
| Siren | 514753136 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42743 |
| Management number | 2014B00681 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 221.00 | 79 127.00 | 37 094.00 | 116 221.00 |
044 Total Fixed Assets | 116 221.00 | 79 127.00 | 37 094.00 | 116 221.00 |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 31 221.00 | 31 221.00 | 31 221.00 | |
084 Cash | 2 869.00 | 2 869.00 | 2 869.00 | |
092 Prepaid expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
096 Total Current Assets + Prepaid Expenses | 36 812.00 | 36 812.00 | 36 812.00 | |
110 Total Assets | 153 033.00 | 79 127.00 | 73 906.00 | 153 033.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -59 649.00 | |||
136 Profit for the Year | -17 885.00 | |||
142 Total Equity - Total I | 72 466.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
172 Other debts | 341.00 | |||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 73 906.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 656.00 | 7 656.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 7 716.00 | 7 716.00 | ||
242 Other external expenses | 13 562.00 | 13 562.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
254 Depreciation and amortization | 11 622.00 | 11 622.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 601.00 | 25 601.00 | ||
270 Operating profit | -17 885.00 | -17 885.00 | ||
310 Profit or loss | -17 885.00 | -17 885.00 | ||
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