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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : PAA-CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | PAA-CARS |
| Siren | 752464297 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9648 |
| Management number | 2012B03003 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 357.00 | 1 357.00 | 1 357.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 407.00 | 1 357.00 | 50.00 | 1 407.00 |
068 Receivables – Trade and related accounts | 11 895.00 | 11 895.00 | 11 895.00 | |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
084 Cash | 3 396.00 | 3 396.00 | 3 396.00 | |
096 Total Current Assets + Prepaid Expenses | 16 424.00 | 16 424.00 | 16 424.00 | |
110 Total Assets | 17 830.00 | 1 357.00 | 16 474.00 | 17 830.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -29 491.00 | |||
136 Profit for the Year | 5 386.00 | |||
142 Total Equity - Total I | -22 105.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 245.00 | |||
172 Other debts | 37 517.00 | |||
176 Total debts | 38 579.00 | |||
180 Liabilities Total | 16 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 640.00 | 70 640.00 | ||
230 Other income | 4 065.00 | 4 065.00 | ||
232 Total operating income excluding VAT | 74 705.00 | 74 705.00 | ||
242 Other external expenses | 49 975.00 | 49 975.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 227.00 | ||
250 Staff compensation | 14 869.00 | 14 869.00 | ||
252 Social security contributions | 2 733.00 | 2 733.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 68 905.00 | 68 905.00 | ||
270 Operating profit | 5 800.00 | 5 800.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
310 Profit or loss | 5 386.00 | 5 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 1 357.00 | 1 357.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 047.00 | 9 047.00 | ||
378 Amount of deductible VAT on goods and services | 5 905.00 | 5 905.00 | ||
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