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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SASU AG CAR DRIVER 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | SASU AG CAR DRIVER 7 |
| Siren | 830600292 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6987 |
| Management number | 2017B03712 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 839.00 | 2 839.00 | 2 839.00 | |
044 Total Fixed Assets | 2 839.00 | 2 839.00 | 2 839.00 | |
068 Receivables – Trade and related accounts | 2 119.00 | 2 119.00 | 2 119.00 | |
072 Receivables – Other | 14 644.00 | 14 644.00 | 14 644.00 | |
096 Total Current Assets + Prepaid Expenses | 16 763.00 | 16 763.00 | 16 763.00 | |
110 Total Assets | 19 602.00 | 19 602.00 | 19 602.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 910.00 | |||
142 Total Equity - Total I | 14 010.00 | |||
156 Loans and similar debts | 645.00 | |||
166 Suppliers and related accounts | 4 948.00 | |||
176 Total debts | 5 592.00 | |||
180 Liabilities Total | 19 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 429.00 | 41 429.00 | ||
232 Total operating income excluding VAT | 41 429.00 | 41 429.00 | ||
242 Other external expenses | 27 190.00 | 27 190.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
252 Social security contributions | 28.00 | 28.00 | ||
264 Total operating expenses | 27 234.00 | 27 234.00 | ||
270 Operating profit | 14 195.00 | 14 195.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 13 910.00 | 13 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 839.00 | 2 839.00 | ||
492 Total Fixed Assets (Increases) | 2 839.00 | 2 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 143.00 | 4 143.00 | ||
378 Amount of deductible VAT on goods and services | 5 106.00 | 5 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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