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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SPEED CAR RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2021-05-25 | Public | 2019-09-30 | Simplified |
| 2018-10-18 | Public | 2017-09-30 | Simplified |
| Name | SPEED CAR RENT |
| Siren | 523329910 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 7127 |
| Management number | 2010B00728 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 345.00 | 127 356.00 | 1 989.00 | 129 345.00 |
044 Total Fixed Assets | 129 345.00 | 127 356.00 | 1 989.00 | 129 345.00 |
068 Receivables – Trade and related accounts | 18 806.00 | 8 081.00 | 10 724.00 | 18 806.00 |
072 Receivables – Other | 11 330.00 | 11 330.00 | 11 330.00 | |
084 Cash | 6 227.00 | 6 227.00 | 6 227.00 | |
092 Prepaid expenses | 1 633.00 | 1 633.00 | 1 633.00 | |
096 Total Current Assets + Prepaid Expenses | 37 996.00 | 8 081.00 | 29 914.00 | 37 996.00 |
110 Total Assets | 167 341.00 | 135 438.00 | 31 903.00 | 167 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 8 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 762.00 | |||
172 Other debts | 22 146.00 | |||
176 Total debts | 30 903.00 | |||
180 Liabilities Total | 31 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 185.00 | 60 185.00 | ||
230 Other income | 463.00 | 463.00 | ||
232 Total operating income excluding VAT | 60 648.00 | 60 648.00 | ||
242 Other external expenses | 159 091.00 | 159 091.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
254 Depreciation and amortization | 17 665.00 | 17 665.00 | ||
264 Total operating expenses | 178 097.00 | 178 097.00 | ||
270 Operating profit | -117 449.00 | -117 449.00 | ||
290 Exceptional income | 117 449.00 | 117 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 977.00 | 977.00 | ||
490 Total Fixed Assets (Gross Value) | 128 368.00 | 128 368.00 | ||
492 Total Fixed Assets (Increases) | 977.00 | 977.00 | ||
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