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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : YOU-CARS-EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | YOU-CARS-EVENTS |
| Siren | 808497515 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75977 |
| Management number | 2014B25817 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 750.00 | 6 125.00 | 9 625.00 | 15 750.00 |
044 Total Fixed Assets | 15 750.00 | 6 125.00 | 9 625.00 | 15 750.00 |
068 Receivables – Trade and related accounts | 922.00 | 922.00 | 922.00 | |
072 Receivables – Other | 9 670.00 | 9 670.00 | 9 670.00 | |
084 Cash | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 12 362.00 | 12 362.00 | 12 362.00 | |
110 Total Assets | 28 112.00 | 6 125.00 | 21 987.00 | 28 112.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 035.00 | |||
136 Profit for the Year | 3 419.00 | |||
142 Total Equity - Total I | -2 616.00 | |||
156 Loans and similar debts | 8 871.00 | |||
166 Suppliers and related accounts | 6 968.00 | |||
172 Other debts | 8 765.00 | |||
176 Total debts | 24 604.00 | |||
180 Liabilities Total | 21 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 161.00 | 51 161.00 | ||
232 Total operating income excluding VAT | 51 161.00 | 51 161.00 | ||
242 Other external expenses | 36 838.00 | 36 838.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 4 160.00 | 4 160.00 | ||
252 Social security contributions | 1 551.00 | 1 551.00 | ||
254 Depreciation and amortization | 3 150.00 | 3 150.00 | ||
264 Total operating expenses | 45 849.00 | 45 849.00 | ||
270 Operating profit | 5 311.00 | 5 311.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 1 680.00 | 1 680.00 | ||
310 Profit or loss | 3 419.00 | 3 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 750.00 | 15 750.00 | ||
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