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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SABA ANYWAY CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | SABA ANYWAY CARS |
| Siren | 833958309 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24453 |
| Management number | 2017B11914 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 753.00 | 753.00 | 753.00 | |
028 Tangible Assets | 10 600.00 | 4 000.00 | 6 600.00 | 10 600.00 |
044 Total Fixed Assets | 11 353.00 | 4 000.00 | 7 353.00 | 11 353.00 |
072 Receivables – Other | 2 562.00 | 2 562.00 | 2 562.00 | |
084 Cash | 18 580.00 | 18 580.00 | 18 580.00 | |
096 Total Current Assets + Prepaid Expenses | 21 142.00 | 21 142.00 | 21 142.00 | |
110 Total Assets | 32 495.00 | 4 000.00 | 28 495.00 | 32 495.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 9 248.00 | |||
142 Total Equity - Total I | 10 748.00 | |||
172 Other debts | 17 747.00 | |||
176 Total debts | 17 747.00 | |||
180 Liabilities Total | 28 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 712.00 | 23 712.00 | ||
232 Total operating income excluding VAT | 23 712.00 | 23 712.00 | ||
242 Other external expenses | 9 637.00 | 9 637.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 13 959.00 | 13 959.00 | ||
270 Operating profit | 9 753.00 | 9 753.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
310 Profit or loss | 9 248.00 | 9 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 753.00 | 753.00 | ||
432 INCREASES Tangible Assets – Buildings | 80.00 | 80.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 600.00 | 10 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 11 353.00 | 11 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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