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BALANCE SHEET (
2019-05-20)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7124 |
| Management number | 2009B00481 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| 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 | 9 140.00 | 4 064.00 | 5 075.00 | 9 140.00 |
040 Financial Assets | 2 109.00 | 2 109.00 | 2 109.00 | |
044 Total Fixed Assets | 11 249.00 | 4 064.00 | 7 184.00 | 11 249.00 |
060 Merchandise inventory | 4 731.00 | 4 731.00 | 4 731.00 | |
068 Receivables – Trade and related accounts | 9 110.00 | 9 110.00 | 9 110.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 8 251.00 | 8 251.00 | 8 251.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 22 605.00 | 22 605.00 | 22 605.00 | |
110 Total Assets | 33 854.00 | 4 064.00 | 29 789.00 | 33 854.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 290.00 | |||
134 Retained Earnings | -142.00 | |||
136 Profit for the Year | 317.00 | |||
142 Total Equity - Total I | 19 465.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
172 Other debts | 5 219.00 | |||
174 Prepaid income | 1 850.00 | |||
176 Total debts | 10 324.00 | |||
180 Liabilities Total | 29 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 222.00 | 57 222.00 | ||
230 Other income | 520.00 | 520.00 | ||
232 Total operating income excluding VAT | 57 742.00 | 57 742.00 | ||
236 Inventory change (goods) | -1 651.00 | -1 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 672.00 | 1 672.00 | ||
242 Other external expenses | 48 106.00 | 48 106.00 | ||
244 Taxes, duties and similar payments | 2 957.00 | 2 957.00 | ||
24B (including equipment leasing) | 3 224.00 | 3 224.00 | ||
250 Staff compensation | 423.00 | 423.00 | ||
252 Social security contributions | 4 141.00 | 4 141.00 | ||
254 Depreciation and amortization | 1 753.00 | 1 753.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 57 425.00 | 57 425.00 | ||
270 Operating profit | 317.00 | 317.00 | ||
310 Profit or loss | 317.00 | 317.00 | ||
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