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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : RAPIDE SERVICES CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | RAPIDE SERVICES CAR |
| Siren | 830610044 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21293 |
| Management number | 2017B06536 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 597.00 | 17 220.00 | 72 377.00 | 89 597.00 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 89 751.00 | 17 220.00 | 72 531.00 | 89 751.00 |
050 Raw materials, supplies, in progress | 10 730.00 | 10 730.00 | 10 730.00 | |
060 Merchandise inventory | 22 500.00 | 22 500.00 | 22 500.00 | |
068 Receivables – Trade and related accounts | 160 265.00 | 160 265.00 | 160 265.00 | |
072 Receivables – Other | 3 050.00 | 3 050.00 | 3 050.00 | |
084 Cash | 153 118.00 | 153 118.00 | 153 118.00 | |
092 Prepaid expenses | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 351 019.00 | 351 019.00 | 351 019.00 | |
110 Total Assets | 440 770.00 | 17 220.00 | 423 550.00 | 440 770.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 49 953.00 | |||
136 Profit for the Year | 81 543.00 | |||
142 Total Equity - Total I | 141 496.00 | |||
166 Suppliers and related accounts | 110 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 379.00 | |||
172 Other debts | 171 882.00 | |||
176 Total debts | 282 054.00 | |||
180 Liabilities Total | 423 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 644.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 511.00 | 22 511.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 964.00 | 15 964.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 666.00 | 3 666.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 425.00 | 1 425.00 | ||
482 INCREASES Financial Assets | 78.00 | 78.00 | ||
490 Total Fixed Assets (Gross Value) | 46 107.00 | 46 107.00 | ||
492 Total Fixed Assets (Increases) | 43 644.00 | 43 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 172 660.00 | 172 660.00 | ||
378 Amount of deductible VAT on goods and services | 118 889.00 | 118 889.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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