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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : One Car
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | One Car |
| Siren | 834665127 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 552 |
| Management number | 2018B00072 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 16.00 | 784.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 16.00 | 784.00 | 800.00 |
060 Merchandise inventory | 7 659.00 | 7 659.00 | 7 659.00 | |
072 Receivables – Other | 6 339.00 | 6 339.00 | 6 339.00 | |
084 Cash | 4 627.00 | 4 627.00 | 4 627.00 | |
096 Total Current Assets + Prepaid Expenses | 18 625.00 | 18 625.00 | 18 625.00 | |
110 Total Assets | 19 425.00 | 16.00 | 19 410.00 | 19 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 311.00 | |||
142 Total Equity - Total I | -24 311.00 | |||
166 Suppliers and related accounts | 5 917.00 | |||
172 Other debts | 37 804.00 | |||
176 Total debts | 43 721.00 | |||
180 Liabilities Total | 19 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 80.00 | 80.00 | ||
210 Sales of goods - France | 67 083.00 | 67 083.00 | ||
215 Production of goods sold - Export | 80.00 | 80.00 | ||
218 Production of services sold - France | 1 341.00 | 1 341.00 | ||
230 Other income | 392.00 | 392.00 | ||
232 Total operating income excluding VAT | 68 816.00 | 68 816.00 | ||
234 Purchases of goods (including customs duties) | 33 290.00 | 33 290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 019.00 | 27 019.00 | ||
242 Other external expenses | 29 554.00 | 29 554.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 3 121.00 | 3 121.00 | ||
252 Social security contributions | 570.00 | 570.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 93 944.00 | 93 944.00 | ||
270 Operating profit | -25 128.00 | -25 128.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
310 Profit or loss | -25 311.00 | -25 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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