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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ROAD MO VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | ROAD MO VIE |
| Siren | 812454064 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7061 |
| Management number | 2015B01532 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890.00 | 396.00 | 494.00 | 890.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 090.00 | 396.00 | 694.00 | 1 090.00 |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 14 466.00 | 14 466.00 | 14 466.00 | |
096 Total Current Assets + Prepaid Expenses | 24 384.00 | 24 384.00 | 24 384.00 | |
110 Total Assets | 25 474.00 | 396.00 | 25 077.00 | 25 474.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 640.00 | |||
142 Total Equity - Total I | -2 640.00 | |||
156 Loans and similar debts | 15 211.00 | |||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 12 375.00 | |||
176 Total debts | 27 717.00 | |||
180 Liabilities Total | 25 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
195 Of which payables due in more than one year | 11 222.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 890.00 | 890.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 895.00 | 10 895.00 | ||
378 Amount of deductible VAT on goods and services | 2 433.00 | 2 433.00 | ||
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