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BALANCE SHEET (
2020-12-30)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 30692 |
| Management number | 2015B03271 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-30 |
| 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 |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 50 573.00 | 50 573.00 | 50 573.00 | |
096 Total Current Assets + Prepaid Expenses | 50 599.00 | 50 599.00 | 50 599.00 | |
110 Total Assets | 50 599.00 | 50 599.00 | 50 599.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 17 596.00 | |||
136 Profit for the Year | 23 103.00 | |||
142 Total Equity - Total I | 50 599.00 | |||
180 Liabilities Total | 50 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 787.00 | 57 787.00 | ||
230 Other income | 614.00 | 614.00 | ||
232 Total operating income excluding VAT | 58 401.00 | 58 401.00 | ||
242 Other external expenses | 25 494.00 | 25 494.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 4 222.00 | 4 222.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 30 043.00 | 30 043.00 | ||
270 Operating profit | 28 358.00 | 28 358.00 | ||
290 Exceptional income | 4 583.00 | 4 583.00 | ||
294 Financial expenses | 5 695.00 | 5 695.00 | ||
306 Income tax's | 4 144.00 | 4 144.00 | ||
310 Profit or loss | 23 103.00 | 23 103.00 | ||
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