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BALANCE SHEET (
2020-03-03)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4567 |
| Management number | 2014B07797 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 54 516.00 | 40 311.00 | 14 205.00 | 54 516.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 54 516.00 | 40 311.00 | 14 205.00 | 54 516.00 |
072 Receivables – Other | 1 696.00 | 1 696.00 | 1 696.00 | |
084 Cash | 23 570.00 | 1.00 | 23 570.00 | 23 570.00 |
096 Total Current Assets + Prepaid Expenses | 25 266.00 | 25 266.00 | 25 266.00 | |
110 Total Assets | 79 782.00 | 40 311.00 | 39 471.00 | 79 782.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -32 533.00 | |||
136 Profit for the Year | -5 216.00 | |||
142 Total Equity - Total I | -32 749.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 534.00 | |||
172 Other debts | 71 643.00 | |||
176 Total debts | 72 220.00 | |||
180 Liabilities Total | 39 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 242.00 | 28 242.00 | ||
230 Other income | 2 768.00 | 2 768.00 | ||
232 Total operating income excluding VAT | 31 010.00 | 31 010.00 | ||
242 Other external expenses | 20 574.00 | 20 574.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
254 Depreciation and amortization | 10 903.00 | 10 903.00 | ||
264 Total operating expenses | 32 336.00 | 32 336.00 | ||
270 Operating profit | -1 326.00 | -1 326.00 | ||
300 Exceptional expenses | 3 890.00 | 3 890.00 | ||
310 Profit or loss | -5 216.00 | -5 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 516.00 | 54 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 824.00 | 2 824.00 | ||
378 Amount of deductible VAT on goods and services | 2 665.00 | 2 665.00 | ||
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