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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : CAR SEGMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | CAR SEGMENT |
| Siren | 819097676 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8853 |
| Management number | 2016B02517 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 933.00 | 6 067.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 933.00 | 6 067.00 | 7 000.00 |
072 Receivables – Other | 3 642.00 | 3 642.00 | 3 642.00 | |
084 Cash | 1 702.00 | 1 702.00 | 1 702.00 | |
096 Total Current Assets + Prepaid Expenses | 5 344.00 | 5 344.00 | 5 344.00 | |
110 Total Assets | 12 344.00 | 933.00 | 11 411.00 | 12 344.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 189.00 | |||
142 Total Equity - Total I | 5 811.00 | |||
166 Suppliers and related accounts | 5 600.00 | |||
176 Total debts | 5 600.00 | |||
180 Liabilities Total | 11 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 577.00 | 39 577.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 39 580.00 | 39 580.00 | ||
242 Other external expenses | 30 652.00 | 30 652.00 | ||
250 Staff compensation | 11 057.00 | 11 057.00 | ||
252 Social security contributions | 1 179.00 | 1 179.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
262 Other expenses | 893.00 | 893.00 | ||
264 Total operating expenses | 44 714.00 | 44 714.00 | ||
270 Operating profit | -5 134.00 | -5 134.00 | ||
290 Exceptional income | 945.00 | 945.00 | ||
310 Profit or loss | -4 189.00 | -4 189.00 | ||
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