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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : SojabCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | SojabCAR |
| Siren | 821353448 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5347 |
| Management number | 2016B03038 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 189.00 | 5 626.00 | 8 563.00 | 14 189.00 |
044 Total Fixed Assets | 14 189.00 | 5 626.00 | 8 563.00 | 14 189.00 |
068 Receivables – Trade and related accounts | 841.00 | 841.00 | 841.00 | |
084 Cash | 3 834.00 | 3 834.00 | 3 834.00 | |
096 Total Current Assets + Prepaid Expenses | 4 676.00 | 4 676.00 | 4 676.00 | |
110 Total Assets | 18 865.00 | 5 626.00 | 13 239.00 | 18 865.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 150.00 | |||
134 Retained Earnings | 2 334.00 | |||
136 Profit for the Year | 575.00 | |||
142 Total Equity - Total I | 4 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 233.00 | |||
172 Other debts | 8 680.00 | |||
176 Total debts | 8 680.00 | |||
180 Liabilities Total | 13 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 285.00 | 29 711.00 | 26 285.00 | |
232 Total operating income excluding VAT | 26 285.00 | 29 711.00 | 26 285.00 | |
242 Other external expenses | 21 266.00 | 24 628.00 | 21 266.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 558.00 | 683.00 | 558.00 | |
254 Depreciation and amortization | 3 785.00 | 2 234.00 | 3 785.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 609.00 | 27 547.00 | 25 609.00 | |
270 Operating profit | 676.00 | 2 164.00 | 676.00 | |
290 Exceptional income | 4 250.00 | |||
300 Exceptional expenses | 1 374.00 | |||
306 Income tax's | 101.00 | 492.00 | 101.00 | |
310 Profit or loss | 575.00 | 4 548.00 | 575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 941.00 | 1 941.00 | ||
490 Total Fixed Assets (Gross Value) | 12 248.00 | 12 248.00 | ||
492 Total Fixed Assets (Increases) | 1 941.00 | 1 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 536.00 | 2 536.00 | ||
378 Amount of deductible VAT on goods and services | 2 847.00 | 2 847.00 | ||
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