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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : CENTAURE LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | CENTAURE LIMOUSINES |
| Siren | 827713496 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87024 |
| Management number | 2017B03676 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75237 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 26 142.00 | 26 142.00 | 26 142.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 29 598.00 | 29 598.00 | 29 598.00 | |
110 Total Assets | 31 848.00 | 31 848.00 | 31 848.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 25 508.00 | |||
142 Total Equity - Total I | 27 008.00 | |||
166 Suppliers and related accounts | 2 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805.00 | |||
172 Other debts | 2 030.00 | |||
176 Total debts | 4 841.00 | |||
180 Liabilities Total | 31 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 465.00 | 65 465.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 466.00 | 65 466.00 | ||
242 Other external expenses | 39 276.00 | 39 276.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 39 591.00 | 39 591.00 | ||
270 Operating profit | 25 875.00 | 25 875.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
310 Profit or loss | 25 508.00 | 25 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 274.00 | 6 274.00 | ||
378 Amount of deductible VAT on goods and services | 4 944.00 | 4 944.00 | ||
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