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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : CAR WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | CAR WASH |
| Siren | 833759624 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119328 |
| Management number | 2017B27925 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 088.00 | 529.00 | 7 559.00 | 8 088.00 |
044 Total Fixed Assets | 8 088.00 | 529.00 | 7 559.00 | 8 088.00 |
072 Receivables – Other | 4 152.00 | 4 152.00 | 4 152.00 | |
084 Cash | 30 496.00 | 30 496.00 | 30 496.00 | |
096 Total Current Assets + Prepaid Expenses | 34 648.00 | 34 648.00 | 34 648.00 | |
110 Total Assets | 42 736.00 | 529.00 | 42 207.00 | 42 736.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 28 847.00 | |||
142 Total Equity - Total I | 32 847.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 118.00 | |||
172 Other debts | 9 354.00 | |||
176 Total debts | 9 360.00 | |||
180 Liabilities Total | 42 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 086.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 780.00 | 2 780.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 308.00 | 5 308.00 | ||
492 Total Fixed Assets (Increases) | 8 088.00 | 8 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 035.00 | 37 035.00 | ||
378 Amount of deductible VAT on goods and services | 30 396.00 | 30 396.00 | ||
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