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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : AUTO RICARDO RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | AUTO RICARDO RENT |
| Siren | 837638105 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 1071 |
| Management number | 2018B00115 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97120 SAINT-CLAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 266.00 | 15 734.00 | 16 000.00 |
040 Financial Assets | 59 163.00 | 59 163.00 | 59 163.00 | |
044 Total Fixed Assets | 75 163.00 | 266.00 | 74 897.00 | 75 163.00 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 146.00 | 146.00 | 146.00 | |
110 Total Assets | 75 309.00 | 266.00 | 75 043.00 | 75 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 521.00 | |||
142 Total Equity - Total I | -8 521.00 | |||
156 Loans and similar debts | 8 549.00 | |||
166 Suppliers and related accounts | 5 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 093.00 | |||
172 Other debts | 69 093.00 | |||
176 Total debts | 83 564.00 | |||
180 Liabilities Total | 75 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 419.00 | 12 419.00 | ||
232 Total operating income excluding VAT | 12 419.00 | 12 419.00 | ||
242 Other external expenses | 20 619.00 | 20 619.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 21 940.00 | 21 940.00 | ||
270 Operating profit | -9 521.00 | -9 521.00 | ||
310 Profit or loss | -9 521.00 | -9 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
482 INCREASES Financial Assets | 73 186.00 | 73 186.00 | ||
484 DECREASES Financial Assets | 14 023.00 | 14 023.00 | ||
492 Total Fixed Assets (Increases) | 89 186.00 | 89 186.00 | ||
494 Total Fixed Assets (Decreases) | 14 023.00 | 14 023.00 | ||
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