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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : FINANCE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2018-06-22 | Public | 2017-03-31 | Simplified |
| 2017-06-23 | Public | 2016-03-31 | Simplified |
| Name | FINANCE CAR |
| Siren | 440355030 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/011536 |
| Management number | 2002B00005 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 DOUSSARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 18.00 | 581.00 | 599.00 |
040 Financial Assets | 5 588.00 | 5 588.00 | 5 588.00 | |
044 Total Fixed Assets | 6 187.00 | 18.00 | 6 169.00 | 6 187.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 345 934.00 | 345 934.00 | 345 934.00 | |
084 Cash | 119 912.00 | 119 912.00 | 119 912.00 | |
096 Total Current Assets + Prepaid Expenses | 466 846.00 | 466 846.00 | 466 846.00 | |
110 Total Assets | 473 033.00 | 18.00 | 473 015.00 | 473 033.00 |
120 Share or Individual Capital | 8 077.00 | |||
126 Legal Reserve | 808.00 | |||
132 Other Reserves | 457 617.00 | |||
136 Profit for the Year | 3 271.00 | |||
142 Total Equity - Total I | 469 773.00 | |||
172 Other debts | 3 242.00 | |||
176 Total debts | 3 242.00 | |||
180 Liabilities Total | 473 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 320.00 | 11 320.00 | ||
218 Production of services sold - France | 11 320.00 | 11 320.00 | ||
232 Total operating income excluding VAT | 11 320.00 | 11 320.00 | ||
242 Other external expenses | 4 675.00 | 4 675.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 1 125.00 | 1 125.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 318.00 | 8 318.00 | ||
270 Operating profit | 3 002.00 | 3 002.00 | ||
280 Financial income | 1 002.00 | 1 002.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 3 271.00 | 3 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
484 DECREASES Financial Assets | 100 204.00 | 100 204.00 | ||
490 Total Fixed Assets (Gross Value) | 105 792.00 | 105 792.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
494 Total Fixed Assets (Decreases) | 100 204.00 | 100 204.00 | ||
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