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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : Chauffeur Prive TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | Chauffeur Prive TOM |
| Siren | 839435864 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10346 |
| Management number | 2018B02427 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 1 071.00 | 5 179.00 | 6 250.00 |
044 Total Fixed Assets | 6 250.00 | 1 071.00 | 5 179.00 | 6 250.00 |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
084 Cash | 12 662.00 | 12 662.00 | 12 662.00 | |
096 Total Current Assets + Prepaid Expenses | 12 702.00 | 12 702.00 | 12 702.00 | |
110 Total Assets | 18 952.00 | 1 071.00 | 17 881.00 | 18 952.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -5 251.00 | |||
142 Total Equity - Total I | 2 749.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 575.00 | |||
172 Other debts | 15 089.00 | |||
176 Total debts | 15 132.00 | |||
180 Liabilities Total | 17 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 250.00 | 6 250.00 | ||
492 Total Fixed Assets (Increases) | 6 250.00 | 6 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 767.00 | 2 767.00 | ||
378 Amount of deductible VAT on goods and services | 1 057.00 | 1 057.00 | ||
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