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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : LAYA CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LAYA CAR |
| Siren | 819919408 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22207 |
| Management number | 2016B04280 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 4 725.00 | 4 725.00 | 4 725.00 | |
084 Cash | 13 083.00 | 13 083.00 | 13 083.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 17 980.00 | 17 980.00 | 17 980.00 | |
110 Total Assets | 18 530.00 | 18 530.00 | 18 530.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -485.00 | |||
136 Profit for the Year | -21 482.00 | |||
142 Total Equity - Total I | -12 966.00 | |||
166 Suppliers and related accounts | 6 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 592.00 | |||
172 Other debts | 24 687.00 | |||
176 Total debts | 31 496.00 | |||
180 Liabilities Total | 18 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 030.00 | 157 030.00 | ||
230 Other income | 4 705.00 | 4 705.00 | ||
232 Total operating income excluding VAT | 161 735.00 | 161 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 844.00 | 13 844.00 | ||
242 Other external expenses | 119 354.00 | 119 354.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
250 Staff compensation | 39 013.00 | 39 013.00 | ||
252 Social security contributions | 7 911.00 | 7 911.00 | ||
264 Total operating expenses | 181 677.00 | 181 677.00 | ||
270 Operating profit | -19 942.00 | -19 942.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 1 545.00 | 1 545.00 | ||
310 Profit or loss | -21 482.00 | -21 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 950.00 | 950.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 400.00 | 400.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 400.00 | 400.00 | ||
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