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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : SAS FLJ HYBRIDE CARS ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS FLJ HYBRIDE CARS ELECTRIQUE |
| Siren | 800477903 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2270 |
| Management number | 2014B00146 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51700 Mareuil-le-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 276.00 | 43 119.00 | 100 157.00 | 143 276.00 |
044 Total Fixed Assets | 143 276.00 | 43 119.00 | 100 157.00 | 143 276.00 |
064 Advances and down payments on orders | 14 700.00 | 14 700.00 | 14 700.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 15 181.00 | 15 181.00 | 15 181.00 | |
110 Total Assets | 158 457.00 | 43 119.00 | 115 338.00 | 158 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 767.00 | |||
172 Other debts | 113 767.00 | |||
176 Total debts | 114 338.00 | |||
180 Liabilities Total | 115 338.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 276.00 | 143 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 389.00 | 389.00 | ||
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