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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : AUTO PARKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-03-31 | Simplified |
| 2018-01-08 | Public | 2016-03-31 | Complete |
| Name | AUTO PARKING |
| Siren | 791032329 |
| Closing | 2017-03-31 |
| Registry code | 6001 |
| Registration number | 4214 |
| Management number | 2013B00093 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 968.00 | 19 355.00 | 17 612.00 | 36 968.00 |
044 Total Fixed Assets | 36 968.00 | 19 355.00 | 17 612.00 | 36 968.00 |
068 Receivables – Trade and related accounts | 3 470.00 | 3 470.00 | 3 470.00 | |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
084 Cash | 4 474.00 | 4 474.00 | 4 474.00 | |
096 Total Current Assets + Prepaid Expenses | 10 719.00 | 10 719.00 | 10 719.00 | |
110 Total Assets | 47 686.00 | 19 355.00 | 28 331.00 | 47 686.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 276.00 | |||
136 Profit for the Year | -2 610.00 | |||
142 Total Equity - Total I | 5 166.00 | |||
166 Suppliers and related accounts | 3 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 553.00 | |||
172 Other debts | 20 052.00 | |||
176 Total debts | 23 164.00 | |||
180 Liabilities Total | 28 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 035.00 | 70 035.00 | ||
232 Total operating income excluding VAT | 70 035.00 | 70 035.00 | ||
242 Other external expenses | 29 668.00 | 29 668.00 | ||
243 (including business tax) | 4 208.00 | 4 208.00 | ||
244 Taxes, duties and similar payments | 3 295.00 | 3 295.00 | ||
250 Staff compensation | 20 368.00 | 20 368.00 | ||
252 Social security contributions | 19 210.00 | 19 210.00 | ||
254 Depreciation and amortization | 7 394.00 | 7 394.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 80 140.00 | 80 140.00 | ||
270 Operating profit | -10 105.00 | -10 105.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -2 610.00 | -2 610.00 | ||
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