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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : CAR EXPERT MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | CAR EXPERT MULTI SERVICES |
| Siren | 819065624 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 792 |
| Management number | 2016B00205 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 449.00 | 917.00 | 2 532.00 | 3 449.00 |
040 Financial Assets | 9 545.00 | 9 545.00 | 9 545.00 | |
044 Total Fixed Assets | 12 994.00 | 917.00 | 12 077.00 | 12 994.00 |
068 Receivables – Trade and related accounts | 1 587.00 | 1 587.00 | 1 587.00 | |
072 Receivables – Other | 2 464.00 | 2 464.00 | 2 464.00 | |
084 Cash | 19 538.00 | 19 538.00 | 19 538.00 | |
092 Prepaid expenses | 50 627.00 | 50 627.00 | 50 627.00 | |
096 Total Current Assets + Prepaid Expenses | 74 215.00 | 74 215.00 | 74 215.00 | |
110 Total Assets | 87 210.00 | 917.00 | 86 293.00 | 87 210.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 231.00 | |||
136 Profit for the Year | -31 221.00 | |||
142 Total Equity - Total I | -30 453.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 107 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 8 801.00 | |||
176 Total debts | 116 745.00 | |||
180 Liabilities Total | 86 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 058.00 | 13 959.00 | 43 058.00 | |
230 Other income | 13 424.00 | 68 370.00 | 13 424.00 | |
232 Total operating income excluding VAT | 56 482.00 | 82 329.00 | 56 482.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 64 176.00 | 69 072.00 | 64 176.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 606.00 | 418.00 | 606.00 | |
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
264 Total operating expenses | 87 654.00 | 69 490.00 | 87 654.00 | |
270 Operating profit | -31 173.00 | 12 839.00 | -31 173.00 | |
280 Financial income | 18.00 | 1.00 | 18.00 | |
294 Financial expenses | 66.00 | 28.00 | 66.00 | |
300 Exceptional expenses | 15 562.00 | |||
310 Profit or loss | -31 221.00 | -2 749.00 | -31 221.00 | |
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