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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : ANTIPOLIS MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| Name | ANTIPOLIS MOTORS |
| Siren | 820738995 |
| Closing | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 2486 |
| Management number | 2016B00775 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 045.00 | 115.00 | 930.00 | 1 045.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 090.00 | 115.00 | 975.00 | 1 090.00 |
068 Receivables – Trade and related accounts | 2 317.00 | 2 317.00 | 2 317.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 5 841.00 | 5 841.00 | 5 841.00 | |
096 Total Current Assets + Prepaid Expenses | 8 674.00 | 8 674.00 | 8 674.00 | |
110 Total Assets | 9 764.00 | 115.00 | 9 649.00 | 9 764.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 254.00 | |||
142 Total Equity - Total I | -6 254.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 720.00 | |||
172 Other debts | 13 966.00 | |||
176 Total debts | 15 903.00 | |||
180 Liabilities Total | 9 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 067.00 | 44 067.00 | ||
232 Total operating income excluding VAT | 44 067.00 | 44 067.00 | ||
242 Other external expenses | 46 227.00 | 46 227.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 1 569.00 | 1 569.00 | ||
252 Social security contributions | 3 331.00 | 3 331.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
262 Other expenses | 826.00 | 826.00 | ||
264 Total operating expenses | 52 317.00 | 52 317.00 | ||
270 Operating profit | -8 249.00 | -8 249.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -8 254.00 | -8 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 045.00 | 1 045.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 813.00 | 8 813.00 | ||
378 Amount of deductible VAT on goods and services | 5 245.00 | 5 245.00 | ||
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