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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : L'AUTOMOBILISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | L'AUTOMOBILISTE |
| Siren | 672012291 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14109 |
| Management number | 1967B01229 |
| Activity code | 5814Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
096 Total Current Assets + Prepaid Expenses | 45 618.00 | 45 618.00 | 45 618.00 | |
110 Total Assets | 45 618.00 | 45 618.00 | 45 618.00 | |
120 Share or Individual Capital | 305.00 | |||
134 Retained Earnings | -547 413.00 | |||
136 Profit for the Year | -2 556.00 | |||
142 Total Equity - Total I | -549 664.00 | |||
176 Total debts | 595 282.00 | |||
180 Liabilities Total | 45 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 726.00 | 1 705.00 | 1 726.00 | |
244 Taxes, duties and similar payments | 791.00 | 1 253.00 | 791.00 | |
264 Total operating expenses | 791.00 | -2 517.00 | 791.00 | |
270 Operating profit | -2 517.00 | -2 958.00 | -2 517.00 | |
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -2 556.00 | -2 958.00 | -2 556.00 | |
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