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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : T.K PRESTIGE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2016-12-31 | Simplified |
| Name | T.K PRESTIGE CAR |
| Siren | 814126397 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10554 |
| Management number | 2015B03736 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 041.00 | 16 041.00 | 16 041.00 | |
044 Total Fixed Assets | 16 041.00 | 16 041.00 | 16 041.00 | |
072 Receivables – Other | 2 720.00 | 2 720.00 | 2 720.00 | |
096 Total Current Assets + Prepaid Expenses | 2 720.00 | 2 720.00 | 2 720.00 | |
110 Total Assets | 18 761.00 | 18 761.00 | 18 761.00 | |
136 Profit for the Year | 8 228.00 | |||
142 Total Equity - Total I | 8 228.00 | |||
156 Loans and similar debts | 5 789.00 | |||
172 Other debts | 4 744.00 | |||
176 Total debts | 10 533.00 | |||
180 Liabilities Total | 18 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 822.00 | 39 822.00 | ||
232 Total operating income excluding VAT | 39 822.00 | 39 822.00 | ||
242 Other external expenses | 25 140.00 | 25 140.00 | ||
250 Staff compensation | 3 154.00 | 3 154.00 | ||
252 Social security contributions | 140.00 | 140.00 | ||
264 Total operating expenses | 28 433.00 | 28 433.00 | ||
270 Operating profit | 11 389.00 | 11 389.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 714.00 | 1 714.00 | ||
306 Income tax's | 1 451.00 | 1 451.00 | ||
310 Profit or loss | 8 228.00 | 8 228.00 | ||
374 Amount of VAT collected | 3 982.00 | 3 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 417.00 | 15 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 16 041.00 | 16 041.00 | ||
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