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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : BUSINESS CAR'S INTERNATIONAL TRAVEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2016-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | BUSINESS CAR'S INTERNATIONAL TRAVEL SERVICES |
| Siren | 449206796 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68922 |
| Management number | 2003B10901 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 345.00 | 1 255.00 | 5 090.00 | 6 345.00 |
044 Total Fixed Assets | 6 345.00 | 1 255.00 | 5 090.00 | 6 345.00 |
072 Receivables – Other | 1 534.00 | 1 534.00 | 1 534.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 1 636.00 | 1 636.00 | 1 636.00 | |
110 Total Assets | 7 981.00 | 1 255.00 | 6 726.00 | 7 981.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -7 339.00 | |||
136 Profit for the Year | -1 935.00 | |||
142 Total Equity - Total I | 6 726.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 6 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 988.00 | 3 667.00 | 3 988.00 | |
232 Total operating income excluding VAT | 3 988.00 | 3 667.00 | 3 988.00 | |
242 Other external expenses | 3 699.00 | 3 691.00 | 3 699.00 | |
244 Taxes, duties and similar payments | 459.00 | 226.00 | 459.00 | |
252 Social security contributions | 1 765.00 | 1 765.00 | ||
264 Total operating expenses | 5 923.00 | 3 917.00 | 5 923.00 | |
270 Operating profit | -1 935.00 | -250.00 | -1 935.00 | |
294 Financial expenses | 13.00 | |||
310 Profit or loss | -1 935.00 | -263.00 | -1 935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 345.00 | 6 345.00 | ||
494 Total Fixed Assets (Decreases) | 1 255.00 | 1 255.00 | ||
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