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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : TYSON CAR RENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | TYSON CAR RENTAL |
| Siren | 821327046 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017710 |
| Management number | 2016B01230 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
110 Total Assets | 1 454.00 | 1 454.00 | 1 454.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -256.00 | |||
142 Total Equity - Total I | 744.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 710.00 | |||
180 Liabilities Total | 1 454.00 | |||
195 Of which payables due in more than one year | 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 850.00 | 850.00 | ||
242 Other external expenses | 1 107.00 | 1 107.00 | ||
264 Total operating expenses | 1 107.00 | 1 107.00 | ||
270 Operating profit | -257.00 | -257.00 | ||
310 Profit or loss | -256.00 | -256.00 | ||
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