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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : CYNTHIA LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-05-31 | Simplified |
| Name | CYNTHIA LIMOUSINES |
| Siren | 794494021 |
| Closing | 2016-05-31 |
| Registry code | 9301 |
| Registration number | 18741 |
| Management number | 2013B05534 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 500.00 | 24 128.00 | 51 371.00 | 75 500.00 |
040 Financial Assets | 232.00 | 232.00 | 232.00 | |
044 Total Fixed Assets | 75 732.00 | 24 128.00 | 51 603.00 | 75 732.00 |
084 Cash | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
110 Total Assets | 77 053.00 | 24 128.00 | 52 924.00 | 77 053.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 164.00 | |||
136 Profit for the Year | 522.00 | |||
142 Total Equity - Total I | 8 357.00 | |||
156 Loans and similar debts | 35 605.00 | |||
166 Suppliers and related accounts | 7 348.00 | |||
172 Other debts | 1 612.00 | |||
176 Total debts | 44 567.00 | |||
180 Liabilities Total | 52 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 250.00 | 16 250.00 | ||
232 Total operating income excluding VAT | 16 250.00 | 16 250.00 | ||
242 Other external expenses | 4 723.00 | 4 723.00 | ||
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
254 Depreciation and amortization | 8 133.00 | 8 133.00 | ||
264 Total operating expenses | 13 669.00 | 13 669.00 | ||
270 Operating profit | 2 580.00 | 2 580.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 969.00 | 1 969.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 522.00 | 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 732.00 | 75 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 250.00 | 3 250.00 | ||
378 Amount of deductible VAT on goods and services | 411.00 | 411.00 | ||
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