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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : FIRST CAR W.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | FIRST CAR W.S |
| Siren | 833465123 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3159 |
| Management number | 2017B10690 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 3 958.00 | 7 292.00 | 11 250.00 |
044 Total Fixed Assets | 11 250.00 | 3 958.00 | 7 292.00 | 11 250.00 |
084 Cash | 2 576.00 | 2 576.00 | 2 576.00 | |
096 Total Current Assets + Prepaid Expenses | 2 576.00 | 2 576.00 | 2 576.00 | |
110 Total Assets | 13 826.00 | 3 958.00 | 9 868.00 | 13 826.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -5 416.00 | |||
142 Total Equity - Total I | -3 916.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 475.00 | |||
172 Other debts | 11 912.00 | |||
176 Total debts | 13 784.00 | |||
180 Liabilities Total | 9 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 404.00 | 42 404.00 | ||
232 Total operating income excluding VAT | 42 404.00 | 42 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 189.00 | ||
242 Other external expenses | 21 004.00 | 21 004.00 | ||
250 Staff compensation | 20 908.00 | 20 908.00 | ||
252 Social security contributions | 1 310.00 | 1 310.00 | ||
254 Depreciation and amortization | 3 958.00 | 3 958.00 | ||
264 Total operating expenses | 47 369.00 | 47 369.00 | ||
270 Operating profit | -4 965.00 | -4 965.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
310 Profit or loss | -5 416.00 | -5 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 250.00 | 11 250.00 | ||
492 Total Fixed Assets (Increases) | 11 250.00 | 11 250.00 | ||
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