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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : LE CERCLE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | LE CERCLE AUTOMOBILE |
| Siren | 841198443 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7699 |
| Management number | 2018B01001 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63650 LA MONNERIE LE MONTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 471.00 | 1 262.00 | 1 471.00 | |
044 Total Fixed Assets | 1 471.00 | 1 262.00 | 1 471.00 | |
084 Cash | 209.00 | 174.00 | 209.00 | |
110 Total Assets | 1 471.00 | 1 436.00 | 1 471.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 100.00 | |||
136 Profit for the Year | 1 471.00 | |||
142 Total Equity - Total I | 1 571.00 | |||
180 Liabilities Total | 1 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 471.00 | 1 471.00 | ||
218 Production of services sold - France | 1 471.00 | 1 471.00 | ||
232 Total operating income excluding VAT | 1 471.00 | 1 471.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 262.00 | ||
310 Profit or loss | 1 471.00 | 1 471.00 | ||
374 Amount of VAT collected | 93.00 | 93.00 | ||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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