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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : CAR STREAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CAR STREAM |
| Siren | 510033913 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23453 |
| Management number | 2009B00481 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 035.00 | 2 311.00 | 4 723.00 | 7 035.00 |
040 Financial Assets | 2 048.00 | 2 048.00 | 2 048.00 | |
044 Total Fixed Assets | 9 082.00 | 2 311.00 | 6 771.00 | 9 082.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 11 042.00 | 11 042.00 | 11 042.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 1 987.00 | 1 987.00 | 1 987.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 17 209.00 | 17 209.00 | 17 209.00 | |
110 Total Assets | 26 291.00 | 2 311.00 | 23 980.00 | 26 291.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 290.00 | |||
134 Retained Earnings | -1 257.00 | |||
136 Profit for the Year | 1 115.00 | |||
142 Total Equity - Total I | 19 148.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 2 260.00 | |||
176 Total debts | 4 832.00 | |||
180 Liabilities Total | 23 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 003.00 | 43 003.00 | ||
230 Other income | 4 594.00 | 4 594.00 | ||
232 Total operating income excluding VAT | 47 597.00 | 47 597.00 | ||
236 Inventory change (goods) | -492.00 | -492.00 | ||
242 Other external expenses | 38 808.00 | 38 808.00 | ||
244 Taxes, duties and similar payments | 2 510.00 | 2 510.00 | ||
252 Social security contributions | 4 079.00 | 4 079.00 | ||
254 Depreciation and amortization | 1 575.00 | 1 575.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 481.00 | 46 481.00 | ||
270 Operating profit | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 1 115.00 | 1 115.00 | ||
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