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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ASIAN CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2017-04-07 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ASIAN CARS |
| Siren | 813417011 |
| Closing | 2017-04-07 |
| Registry code | 9201 |
| Registration number | 27978 |
| Management number | 2015B06895 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 244.00 | 7 927.00 | 34 316.00 | 42 244.00 |
044 Total Fixed Assets | 42 244.00 | 7 927.00 | 34 316.00 | 42 244.00 |
068 Receivables – Trade and related accounts | 6 505.00 | 6 505.00 | 6 505.00 | |
072 Receivables – Other | 14 073.00 | 14 073.00 | 14 073.00 | |
084 Cash | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 21 775.00 | 21 775.00 | 21 775.00 | |
110 Total Assets | 64 018.00 | 7 927.00 | 56 091.00 | 64 018.00 |
120 Share or Individual Capital | -7 789.00 | |||
136 Profit for the Year | 1 331.00 | |||
142 Total Equity - Total I | -6 458.00 | |||
166 Suppliers and related accounts | 31 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 699.00 | |||
172 Other debts | 31 257.00 | |||
176 Total debts | 62 549.00 | |||
180 Liabilities Total | 56 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 260.00 | 9 260.00 | ||
232 Total operating income excluding VAT | 9 260.00 | 9 260.00 | ||
242 Other external expenses | 3 884.00 | 3 884.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
250 Staff compensation | 2 196.00 | 2 196.00 | ||
252 Social security contributions | 1 802.00 | 1 802.00 | ||
264 Total operating expenses | 7 929.00 | 7 929.00 | ||
270 Operating profit | 1 331.00 | 1 331.00 | ||
310 Profit or loss | 1 331.00 | 1 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 040.00 | 6 040.00 | ||
490 Total Fixed Assets (Gross Value) | 36 204.00 | 36 204.00 | ||
492 Total Fixed Assets (Increases) | 6 040.00 | 6 040.00 | ||
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