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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : IMAN CARS LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | IMAN CARS LUXE |
| Siren | 751734955 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12264 |
| Management number | 2012B11013 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 6 067.00 | 18 932.00 | 25 000.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 25 108.00 | 6 067.00 | 19 040.00 | 25 108.00 |
068 Receivables – Trade and related accounts | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
110 Total Assets | 26 326.00 | 6 067.00 | 20 258.00 | 26 326.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -33 109.00 | |||
136 Profit for the Year | -8 973.00 | |||
142 Total Equity - Total I | -40 582.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 705.00 | |||
172 Other debts | 59 991.00 | |||
176 Total debts | 60 841.00 | |||
180 Liabilities Total | 20 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 818.00 | 2 818.00 | ||
232 Total operating income excluding VAT | 2 818.00 | 2 818.00 | ||
242 Other external expenses | 5 265.00 | 5 265.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 1 885.00 | 1 885.00 | ||
252 Social security contributions | 1 211.00 | 1 211.00 | ||
254 Depreciation and amortization | 3 125.00 | 3 125.00 | ||
264 Total operating expenses | 11 585.00 | 11 585.00 | ||
270 Operating profit | -8 767.00 | -8 767.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
310 Profit or loss | -8 973.00 | -8 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 108.00 | 25 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 282.00 | 282.00 | ||
378 Amount of deductible VAT on goods and services | 334.00 | 334.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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