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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : CARS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2016-08-31 | Complete |
| 2018-03-15 | Public | 2014-08-31 | Complete |
| 2018-03-14 | Public | 2015-08-31 | Complete |
| 2018-03-13 | Public | 2013-08-31 | Complete |
| Name | CARS SERVICES |
| Siren | 497802223 |
| Closing | 2013-08-31 |
| Registry code | 6752 |
| Registration number | 2184 |
| Management number | 2007B01147 |
| Activity code | 4520A |
| Closing date n-1 | 2012-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 407.00 | 45 407.00 | 45 407.00 | |
CF Cash and cash equivalents | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 214.00 | 214.00 | 214.00 | |
CO Grand total (0 to V) | 45 621.00 | 45 621.00 | 45 621.00 | |
CU Other investments | 45 407.00 | 45 407.00 | 45 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 4 393.00 | 11 025.00 | 4 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 351.00 | -2 332.00 | -1 351.00 | |
DL TOTAL (I) | 4 691.00 | 10 343.00 | 4 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 556.00 | 34 056.00 | 39 556.00 | |
DX Trade payables and related accounts | 1 372.00 | 1 345.00 | 1 372.00 | |
DY Tax and social security liabilities | 423.00 | |||
EC TOTAL (IV) | 40 929.00 | 35 825.00 | 40 929.00 | |
EE Grand total (I to V) | 45 621.00 | 46 168.00 | 45 621.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 911.00 | |||
FX Taxes, duties, and similar payments | 440.00 | |||
GF Total Operating Expenses (II) | 1 351.00 | |||
GG - OPERATING RESULT (I - II) | -1 351.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | |||
HH Total exceptional expenses (VIII) | 20.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 351.00 | 2 332.00 | 1 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 351.00 | -2 332.00 | -1 351.00 | |
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