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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ALINE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | ALINE CAR |
| Siren | 824042345 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9491 |
| Management number | 2016B10554 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 246.00 | 29 352.00 | 29 894.00 | 59 246.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 60 746.00 | 29 352.00 | 31 394.00 | 60 746.00 |
072 Receivables – Other | 3 930.00 | 3 930.00 | 3 930.00 | |
084 Cash | 31 007.00 | 31 007.00 | 31 007.00 | |
096 Total Current Assets + Prepaid Expenses | 34 937.00 | 34 937.00 | 34 937.00 | |
110 Total Assets | 95 683.00 | 29 352.00 | 66 331.00 | 95 683.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 14 009.00 | |||
142 Total Equity - Total I | 17 309.00 | |||
166 Suppliers and related accounts | 30 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 814.00 | |||
172 Other debts | 18 627.00 | |||
176 Total debts | 49 022.00 | |||
180 Liabilities Total | 66 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 166.00 | 116 166.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 166.00 | 116 166.00 | ||
242 Other external expenses | 48 843.00 | 48 843.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 33 638.00 | 33 638.00 | ||
252 Social security contributions | 4 602.00 | 4 602.00 | ||
254 Depreciation and amortization | 11 761.00 | 11 761.00 | ||
264 Total operating expenses | 99 046.00 | 99 046.00 | ||
270 Operating profit | 17 120.00 | 17 120.00 | ||
294 Financial expenses | 571.00 | 571.00 | ||
306 Income tax's | 2 540.00 | 2 540.00 | ||
310 Profit or loss | 14 009.00 | 14 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 746.00 | 60 746.00 | ||
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