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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : CAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Complete |
| 2019-12-26 | Public | 2018-12-31 | Complete |
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | CAR SERVICES |
| Siren | 792845125 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 341 |
| Management number | 2013B09101 |
| Activity code | 4939B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 833.00 | 12 296.00 | 23 538.00 | 35 833.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 36 158.00 | 12 296.00 | 23 863.00 | 36 158.00 |
072 Receivables – Other | 4 306.00 | 4 306.00 | 4 306.00 | |
084 Cash | 8 813.00 | 8 813.00 | 8 813.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 13 368.00 | 13 368.00 | 13 368.00 | |
110 Total Assets | 49 526.00 | 12 296.00 | 37 231.00 | 49 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 119.00 | |||
136 Profit for the Year | -3 779.00 | |||
142 Total Equity - Total I | -17 897.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 4 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 572.00 | |||
172 Other debts | 40 414.00 | |||
176 Total debts | 55 128.00 | |||
180 Liabilities Total | 37 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 745.00 | 142 745.00 | ||
230 Other income | 13 573.00 | 13 573.00 | ||
232 Total operating income excluding VAT | 156 319.00 | 156 319.00 | ||
242 Other external expenses | 72 498.00 | 72 498.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 512.00 | 1 512.00 | ||
250 Staff compensation | 70 645.00 | 70 645.00 | ||
252 Social security contributions | 7 470.00 | 7 470.00 | ||
254 Depreciation and amortization | 5 562.00 | 5 562.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 157 705.00 | 157 705.00 | ||
270 Operating profit | -1 386.00 | -1 386.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2 394.00 | 2 394.00 | ||
310 Profit or loss | -3 779.00 | -3 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 833.00 | 7 833.00 | ||
482 INCREASES Financial Assets | 125.00 | 125.00 | ||
490 Total Fixed Assets (Gross Value) | 28 200.00 | 28 200.00 | ||
492 Total Fixed Assets (Increases) | 7 958.00 | 7 958.00 | ||
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