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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : PREMIUM CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| Name | PREMIUM CARS |
| Siren | 818059610 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6678 |
| Management number | 2016B00956 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 7 969.00 | 6 531.00 | 14 500.00 |
044 Total Fixed Assets | 14 500.00 | 7 969.00 | 6 531.00 | 14 500.00 |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 233.00 | 233.00 | 233.00 | |
110 Total Assets | 14 733.00 | 7 969.00 | 6 764.00 | 14 733.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -14 055.00 | |||
136 Profit for the Year | -5 345.00 | |||
142 Total Equity - Total I | -4 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 164.00 | |||
172 Other debts | 11 164.00 | |||
176 Total debts | 11 164.00 | |||
180 Liabilities Total | 6 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 157.00 | 2 157.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
254 Depreciation and amortization | 2 900.00 | 2 900.00 | ||
264 Total operating expenses | 5 345.00 | 5 345.00 | ||
270 Operating profit | -5 345.00 | -5 345.00 | ||
310 Profit or loss | -5 345.00 | -5 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 500.00 | 14 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
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