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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : ALL CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2015-03-31 | Simplified |
| Name | ALL CARS |
| Siren | 522272392 |
| Closing | 2015-03-31 |
| Registry code | 8602 |
| Registration number | 1623 |
| Management number | 2010B00330 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 115.00 | 11 115.00 | 11 115.00 | |
044 Total Fixed Assets | 11 115.00 | 11 115.00 | 11 115.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 612.00 | 612.00 | 612.00 | |
092 Prepaid expenses | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 3 336.00 | 3 336.00 | 3 336.00 | |
110 Total Assets | 14 452.00 | 14 452.00 | 14 452.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -100 236.00 | |||
136 Profit for the Year | -37 036.00 | |||
142 Total Equity - Total I | -37 273.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 651.00 | |||
172 Other debts | 50 813.00 | |||
176 Total debts | 51 725.00 | |||
180 Liabilities Total | 14 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 416.00 | 416.00 | ||
232 Total operating income excluding VAT | 417.00 | 417.00 | ||
242 Other external expenses | 36 923.00 | 36 923.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
24B (including equipment leasing) | 28 104.00 | 28 104.00 | ||
264 Total operating expenses | 37 453.00 | 37 453.00 | ||
270 Operating profit | -37 036.00 | -37 036.00 | ||
310 Profit or loss | -37 036.00 | -37 036.00 | ||
374 Amount of VAT collected | 83.00 | 83.00 | ||
378 Amount of deductible VAT on goods and services | 3 451.00 | 3 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 115.00 | 11 115.00 | ||
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