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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : NEED YOUR CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | NEED YOUR CAR |
| Siren | 528756349 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20181 |
| Management number | 2014B09562 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 2 050.00 | 2 450.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 2 050.00 | 2 450.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 44 724.00 | 44 724.00 | 44 724.00 | |
096 Total Current Assets + Prepaid Expenses | 44 724.00 | 44 724.00 | 44 724.00 | |
110 Total Assets | 49 224.00 | 2 050.00 | 47 174.00 | 49 224.00 |
136 Profit for the Year | 2 302.00 | |||
142 Total Equity - Total I | 2 302.00 | |||
156 Loans and similar debts | 44 816.00 | |||
172 Other debts | 56.00 | |||
176 Total debts | 44 872.00 | |||
180 Liabilities Total | 47 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 806.00 | 235 806.00 | ||
232 Total operating income excluding VAT | 235 806.00 | 235 806.00 | ||
234 Purchases of goods (including customs duties) | 92 400.00 | 92 400.00 | ||
242 Other external expenses | 139 055.00 | 139 055.00 | ||
254 Depreciation and amortization | 2 050.00 | 2 050.00 | ||
264 Total operating expenses | 233 505.00 | 233 505.00 | ||
270 Operating profit | 2 301.00 | 2 301.00 | ||
310 Profit or loss | 2 302.00 | 2 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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