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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | CARS |
| Siren | 834965634 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16601 |
| Management number | 2018B00937 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 081.00 | 93.00 | 1 988.00 | 2 081.00 |
044 Total Fixed Assets | 2 081.00 | 93.00 | 1 988.00 | 2 081.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 70 188.00 | 70 188.00 | 70 188.00 | |
096 Total Current Assets + Prepaid Expenses | 70 488.00 | 70 488.00 | 70 488.00 | |
110 Total Assets | 72 568.00 | 93.00 | 72 475.00 | 72 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 855.00 | |||
142 Total Equity - Total I | 44 855.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 25 820.00 | |||
176 Total debts | 27 620.00 | |||
180 Liabilities Total | 72 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 700.00 | 44 400.00 | 74 700.00 | |
230 Other income | 112.00 | |||
232 Total operating income excluding VAT | 74 700.00 | 44 512.00 | 74 700.00 | |
242 Other external expenses | 20 578.00 | 6 709.00 | 20 578.00 | |
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 673.00 | 6 709.00 | 20 673.00 | |
270 Operating profit | 54 027.00 | 37 803.00 | 54 027.00 | |
306 Income tax's | 10 172.00 | 10 172.00 | ||
310 Profit or loss | 43 855.00 | 37 803.00 | 43 855.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 081.00 | 2 081.00 | ||
492 Total Fixed Assets (Increases) | 2 081.00 | 2 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 940.00 | 14 940.00 | ||
378 Amount of deductible VAT on goods and services | 1 240.00 | 1 240.00 | ||
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