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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : INVEST CAR OPPORTUNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2019-09-30 | Complete |
| 2019-07-03 | Public | 2018-09-30 | Simplified |
| 2018-11-07 | Public | 2016-09-30 | Complete |
| Name | INVEST CAR OPPORTUNITY |
| Siren | 804493229 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 2946 |
| Management number | 2014B00775 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 ST LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 658.00 | 658.00 | 658.00 | |
044 Total Fixed Assets | 658.00 | 658.00 | 658.00 | |
068 Receivables – Trade and related accounts | 28 967.00 | 28 967.00 | 28 967.00 | |
072 Receivables – Other | 2 453.00 | 2 453.00 | 2 453.00 | |
084 Cash | 13 836.00 | 13 836.00 | 13 836.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 257.00 | 45 257.00 | 45 257.00 | |
110 Total Assets | 45 915.00 | 658.00 | 45 257.00 | 45 915.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -233.00 | |||
142 Total Equity - Total I | -83.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 21 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 443.00 | |||
172 Other debts | 23 674.00 | |||
176 Total debts | 45 340.00 | |||
180 Liabilities Total | 45 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 314.00 | 45 440.00 | 180 314.00 | |
218 Production of services sold - France | 15 144.00 | 7 594.00 | 15 144.00 | |
230 Other income | 2.00 | 3 796.00 | 2.00 | |
232 Total operating income excluding VAT | 195 459.00 | 56 831.00 | 195 459.00 | |
234 Purchases of goods (including customs duties) | 174 914.00 | 44 410.00 | 174 914.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 815.00 | 3 762.00 | 2 815.00 | |
242 Other external expenses | 10 296.00 | 8 100.00 | 10 296.00 | |
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 5 178.00 | 5 178.00 | ||
252 Social security contributions | 2 108.00 | 2 108.00 | ||
254 Depreciation and amortization | 71.00 | 220.00 | 71.00 | |
262 Other expenses | 180.00 | 119.00 | 180.00 | |
264 Total operating expenses | 195 614.00 | 56 611.00 | 195 614.00 | |
270 Operating profit | -154.00 | 220.00 | -154.00 | |
294 Financial expenses | 75.00 | 220.00 | 75.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -233.00 | -233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 658.00 | 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 120.00 | 4 120.00 | ||
378 Amount of deductible VAT on goods and services | 18 127.00 | 18 127.00 | ||
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