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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : XTENDCAR INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | XTENDCAR INTERNATIONAL |
| Siren | 828752907 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36263 |
| Management number | 2017B08434 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS CEDEX 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 687.00 | 1 330.00 | 2 357.00 | 3 687.00 |
044 Total Fixed Assets | 3 687.00 | 1 330.00 | 2 357.00 | 3 687.00 |
072 Receivables – Other | 4 834.00 | 4 834.00 | 4 834.00 | |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 6 057.00 | 6 057.00 | 6 057.00 | |
110 Total Assets | 9 745.00 | 1 330.00 | 8 414.00 | 9 745.00 |
120 Share or Individual Capital | 3 100.00 | |||
136 Profit for the Year | -25 796.00 | |||
142 Total Equity - Total I | -22 696.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 211.00 | |||
172 Other debts | 30 211.00 | |||
176 Total debts | 31 111.00 | |||
180 Liabilities Total | 8 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 667.00 | 6 667.00 | ||
232 Total operating income excluding VAT | 6 667.00 | 6 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 555.00 | 555.00 | ||
242 Other external expenses | 30 503.00 | 30 503.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 330.00 | 1 330.00 | ||
264 Total operating expenses | 32 463.00 | 32 463.00 | ||
270 Operating profit | -25 796.00 | -25 796.00 | ||
310 Profit or loss | -25 796.00 | -25 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 687.00 | 3 687.00 | ||
492 Total Fixed Assets (Increases) | 3 687.00 | 3 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 333.00 | 1 333.00 | ||
378 Amount of deductible VAT on goods and services | 5 131.00 | 5 131.00 | ||
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