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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : ECO CAR RENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| Name | ECO CAR RENTAL |
| Siren | 844883751 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 1438 |
| Management number | 2018B00819 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Saujon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 801.00 | 23 109.00 | 225 692.00 | 248 801.00 |
044 Total Fixed Assets | 248 801.00 | 23 109.00 | 225 692.00 | 248 801.00 |
068 Receivables – Trade and related accounts | 4 980.00 | 4 980.00 | 4 980.00 | |
072 Receivables – Other | 23 946.00 | 23 946.00 | 23 946.00 | |
084 Cash | 20 589.00 | 20 589.00 | 20 589.00 | |
096 Total Current Assets + Prepaid Expenses | 49 515.00 | 49 515.00 | 49 515.00 | |
110 Total Assets | 298 316.00 | 23 109.00 | 275 207.00 | 298 316.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 169.00 | |||
142 Total Equity - Total I | 2 669.00 | |||
156 Loans and similar debts | 258 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 137.00 | |||
172 Other debts | 13 569.00 | |||
176 Total debts | 272 538.00 | |||
180 Liabilities Total | 275 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 098.00 | 31 098.00 | ||
232 Total operating income excluding VAT | 31 098.00 | 31 098.00 | ||
242 Other external expenses | 8 246.00 | 8 246.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
254 Depreciation and amortization | 23 109.00 | 23 109.00 | ||
264 Total operating expenses | 32 244.00 | 32 244.00 | ||
270 Operating profit | -1 146.00 | -1 146.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 2 302.00 | 2 302.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 2 169.00 | 2 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 247 264.00 | 247 264.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 537.00 | 1 537.00 | ||
492 Total Fixed Assets (Increases) | 248 801.00 | 248 801.00 | ||
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