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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : WORKIN'CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2020-04-16 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | WORKIN'CAR |
| Siren | 504958240 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1716 |
| Management number | 2008B00235 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60610 Lacroix-Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 84 932.00 | 84 932.00 | 84 932.00 | |
CF Cash and cash equivalents | 155.00 | 155.00 | 155.00 | |
CJ TOTAL (II) | 85 087.00 | 85 087.00 | 85 087.00 | |
CO Grand total (0 to V) | 85 087.00 | 85 087.00 | 85 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 28 711.00 | 28 711.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -625.00 | -625.00 | ||
DL TOTAL (I) | 83 086.00 | 83 086.00 | ||
DX Trade payables and related accounts | 2 001.00 | 2 001.00 | ||
EC TOTAL (IV) | 2 001.00 | 2 001.00 | ||
EE Grand total (I to V) | 85 087.00 | 85 087.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 152.00 | |||
FX Taxes, duties, and similar payments | 303.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 456.00 | |||
GG - OPERATING RESULT (I - II) | -1 456.00 | |||
GL Other interest and similar income | 831.00 | |||
GP Total financial income (V) | 831.00 | |||
GV - FINANCIAL INCOME (V - VI) | 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 831.00 | 831.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 456.00 | 1 456.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -625.00 | -625.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 001.00 | 2 001.00 | 2 001.00 | |
VB VAT | 516.00 | 516.00 | 516.00 | |
VC Group and associates | 84 416.00 | 84 416.00 | 84 416.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 84 932.00 | 84 932.00 | 84 932.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 001.00 | 2 001.00 | 2 001.00 | |
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