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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : ROYAL CAR PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-07-31 | Simplified |
| 2018-02-23 | Public | 2017-07-31 | Simplified |
| Name | ROYAL CAR PARIS |
| Siren | 823894019 |
| Closing | 2018-07-31 |
| Registry code | 9201 |
| Registration number | 47971 |
| Management number | 2016B09977 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 370.00 | 14 366.00 | 17 005.00 | 31 370.00 |
044 Total Fixed Assets | 31 370.00 | 14 366.00 | 17 005.00 | 31 370.00 |
072 Receivables – Other | 3 913.00 | 3 913.00 | 3 913.00 | |
084 Cash | 3 785.00 | 3 785.00 | 3 785.00 | |
096 Total Current Assets + Prepaid Expenses | 7 698.00 | 7 698.00 | 7 698.00 | |
110 Total Assets | 39 068.00 | 14 366.00 | 24 702.00 | 39 068.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 853.00 | |||
136 Profit for the Year | 3 476.00 | |||
142 Total Equity - Total I | -5 877.00 | |||
166 Suppliers and related accounts | 7 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 081.00 | |||
172 Other debts | 23 509.00 | |||
176 Total debts | 30 579.00 | |||
180 Liabilities Total | 24 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 999.00 | 66 999.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 000.00 | 67 000.00 | ||
242 Other external expenses | 49 796.00 | 49 796.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
254 Depreciation and amortization | 9 790.00 | 9 790.00 | ||
262 Other expenses | 3 316.00 | 3 316.00 | ||
264 Total operating expenses | 63 274.00 | 63 274.00 | ||
270 Operating profit | 3 726.00 | 3 726.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | 3 476.00 | 3 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 470.00 | 2 470.00 | ||
490 Total Fixed Assets (Gross Value) | 28 900.00 | 28 900.00 | ||
492 Total Fixed Assets (Increases) | 2 470.00 | 2 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 807.00 | 6 807.00 | ||
378 Amount of deductible VAT on goods and services | 10 007.00 | 10 007.00 | ||
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