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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : NEW CAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | NEW CAR TRANSPORT |
| Siren | 807901152 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11743 |
| Management number | 2014B02162 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY LE HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 417.00 | 10 417.00 | 10 417.00 | |
044 Total Fixed Assets | 10 417.00 | 10 417.00 | 10 417.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 364.00 | 364.00 | 364.00 | |
110 Total Assets | 10 781.00 | 10 417.00 | 364.00 | 10 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 136.00 | |||
136 Profit for the Year | 1 894.00 | |||
142 Total Equity - Total I | -5 242.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 4 586.00 | |||
176 Total debts | 5 606.00 | |||
180 Liabilities Total | 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 339.00 | 26 339.00 | ||
232 Total operating income excluding VAT | 26 339.00 | 26 339.00 | ||
242 Other external expenses | 15 433.00 | 15 433.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 702.00 | 702.00 | ||
254 Depreciation and amortization | 3 385.00 | 3 385.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 562.00 | 23 562.00 | ||
270 Operating profit | 2 777.00 | 2 777.00 | ||
294 Financial expenses | 884.00 | 884.00 | ||
310 Profit or loss | 1 894.00 | 1 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 417.00 | 10 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 634.00 | 2 634.00 | ||
378 Amount of deductible VAT on goods and services | 1 344.00 | 1 344.00 | ||
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