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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : ILHAN CAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ILHAN CAR SERVICES |
| Siren | 805209681 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4467 |
| Management number | 2014B07797 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 516.00 | 29 408.00 | 25 108.00 | 54 516.00 |
044 Total Fixed Assets | 54 516.00 | 29 408.00 | 25 108.00 | 54 516.00 |
068 Receivables – Trade and related accounts | 2 086.00 | 2 086.00 | 2 086.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 19 976.00 | 19 976.00 | 19 976.00 | |
092 Prepaid expenses | 2 348.00 | 2 348.00 | 2 348.00 | |
096 Total Current Assets + Prepaid Expenses | 24 428.00 | 24 428.00 | 24 428.00 | |
110 Total Assets | 78 944.00 | 29 408.00 | 49 536.00 | 78 944.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 768.00 | |||
136 Profit for the Year | -20 766.00 | |||
142 Total Equity - Total I | -27 534.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 3 346.00 | |||
172 Other debts | 73 679.00 | |||
176 Total debts | 77 068.00 | |||
180 Liabilities Total | 49 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 333.00 | 30 333.00 | ||
226 Operating subsidies received | 400.00 | 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 734.00 | 30 734.00 | ||
242 Other external expenses | 18 335.00 | 18 335.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 14 205.00 | 14 205.00 | ||
252 Social security contributions | 5 794.00 | 5 794.00 | ||
254 Depreciation and amortization | 10 903.00 | 10 903.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 50 275.00 | 50 275.00 | ||
270 Operating profit | -19 541.00 | -19 541.00 | ||
300 Exceptional expenses | 1 223.00 | 1 223.00 | ||
310 Profit or loss | -20 764.00 | -20 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 616.00 | 54 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 033.00 | 3 033.00 | ||
378 Amount of deductible VAT on goods and services | 2 024.00 | 2 024.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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