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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : CARS LARGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2020-12-30 | Public | 2017-12-31 | Simplified |
| 2020-12-08 | Public | 2016-12-31 | Simplified |
| Name | CARS LARGE SERVICES |
| Siren | 812809150 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 28540 |
| Management number | 2015B03271 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 667.00 | 3 131.00 | 9 535.00 | 12 667.00 |
044 Total Fixed Assets | 12 667.00 | 3 131.00 | 9 535.00 | 12 667.00 |
068 Receivables – Trade and related accounts | 139.00 | 139.00 | 139.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 22 213.00 | 22 213.00 | 22 213.00 | |
096 Total Current Assets + Prepaid Expenses | 22 427.00 | 22 427.00 | 22 427.00 | |
110 Total Assets | 35 094.00 | 3 131.00 | 31 963.00 | 35 094.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 18 496.00 | |||
142 Total Equity - Total I | 27 496.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 3 932.00 | |||
176 Total debts | 4 466.00 | |||
180 Liabilities Total | 31 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 372.00 | 48 372.00 | ||
232 Total operating income excluding VAT | 48 373.00 | 48 373.00 | ||
242 Other external expenses | 22 741.00 | 22 741.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 3 131.00 | 3 131.00 | ||
264 Total operating expenses | 26 016.00 | 26 016.00 | ||
270 Operating profit | 22 357.00 | 22 357.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
306 Income tax's | 3 354.00 | 3 354.00 | ||
310 Profit or loss | 18 496.00 | 18 496.00 | ||
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