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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : STOM CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | STOM CHAUFFEUR |
| Siren | 812853125 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7458 |
| Management number | 2015B02832 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
110 Total Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -12 149.00 | |||
136 Profit for the Year | 2 285.00 | |||
142 Total Equity - Total I | -8 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 804.00 | |||
172 Other debts | 9 600.00 | |||
176 Total debts | 9 600.00 | |||
180 Liabilities Total | 1 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 852.00 | 16 852.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 852.00 | 16 852.00 | ||
242 Other external expenses | 14 384.00 | 14 384.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 567.00 | 14 567.00 | ||
270 Operating profit | 2 285.00 | 2 285.00 | ||
310 Profit or loss | 2 285.00 | 2 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 713.00 | 1 713.00 | ||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
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