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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ALL FOR ONE CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-09-30 | Simplified |
| 2019-02-13 | Public | 2017-09-30 | Simplified |
| Name | ALL FOR ONE CARS |
| Siren | 823651294 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 9423 |
| Management number | 2016B04772 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 313.00 | 420.00 | 733.00 |
040 Financial Assets | 2 006.00 | 2 006.00 | 2 006.00 | |
044 Total Fixed Assets | 2 738.00 | 313.00 | 2 426.00 | 2 738.00 |
072 Receivables – Other | 8 228.00 | 8 228.00 | 8 228.00 | |
084 Cash | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 8 776.00 | 8 776.00 | 8 776.00 | |
110 Total Assets | 11 515.00 | 313.00 | 11 202.00 | 11 515.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -22.00 | |||
136 Profit for the Year | 2 515.00 | |||
142 Total Equity - Total I | 5 493.00 | |||
166 Suppliers and related accounts | 3 332.00 | |||
172 Other debts | 2 377.00 | |||
176 Total debts | 5 709.00 | |||
180 Liabilities Total | 11 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 115.00 | 18 115.00 | ||
232 Total operating income excluding VAT | 18 116.00 | 18 116.00 | ||
242 Other external expenses | 13 518.00 | 13 518.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 14 119.00 | 14 119.00 | ||
270 Operating profit | 3 996.00 | 3 996.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 958.00 | 958.00 | ||
306 Income tax's | 521.00 | 521.00 | ||
310 Profit or loss | 2 515.00 | 2 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 738.00 | 738.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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