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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | CARS |
| Siren | 834965634 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21836 |
| Management number | 2018B00937 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 081.00 | 25 081.00 | 25 081.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 25 929.00 | 25 929.00 | 25 929.00 | |
096 Total Current Assets + Prepaid Expenses | 51 250.00 | 51 250.00 | 51 250.00 | |
110 Total Assets | 51 250.00 | 51 250.00 | 51 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 133.00 | |||
142 Total Equity - Total I | 33 133.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 385.00 | |||
172 Other debts | 16 676.00 | |||
176 Total debts | 18 116.00 | |||
180 Liabilities Total | 51 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 400.00 | 44 400.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 44 512.00 | 44 512.00 | ||
242 Other external expenses | 6 709.00 | 6 709.00 | ||
264 Total operating expenses | 6 709.00 | 6 709.00 | ||
270 Operating profit | 37 803.00 | 37 803.00 | ||
306 Income tax's | 5 670.00 | 5 670.00 | ||
310 Profit or loss | 32 133.00 | 32 133.00 | ||
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