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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : STARTING CAR 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | STARTING CAR 4 |
| Siren | 814546024 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036687 |
| Management number | 2015B06204 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 129 000.00 | 129 000.00 | 129 000.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 129 072.00 | 129 072.00 | 129 072.00 | |
110 Total Assets | 129 072.00 | 129 072.00 | 129 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 673.00 | |||
136 Profit for the Year | -5 355.00 | |||
142 Total Equity - Total I | -9 028.00 | |||
156 Loans and similar debts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 669.00 | |||
172 Other debts | 137 669.00 | |||
176 Total debts | 138 100.00 | |||
180 Liabilities Total | 129 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 075.00 | 5 075.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
264 Total operating expenses | 5 355.00 | 5 355.00 | ||
270 Operating profit | -5 355.00 | -5 355.00 | ||
310 Profit or loss | -5 355.00 | -5 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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