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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SIM CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | SIM CARS |
| Siren | 851039644 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4590 |
| Management number | 2019B05501 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 500.00 | 3 051.00 | 24 449.00 | 27 500.00 |
044 Total Fixed Assets | 27 500.00 | 3 051.00 | 24 449.00 | 27 500.00 |
084 Cash | 7 348.00 | 7 348.00 | 7 348.00 | |
096 Total Current Assets + Prepaid Expenses | 7 348.00 | 7 348.00 | 7 348.00 | |
110 Total Assets | 34 848.00 | 3 051.00 | 31 796.00 | 34 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 889.00 | |||
142 Total Equity - Total I | -889.00 | |||
156 Loans and similar debts | 23 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 840.00 | |||
172 Other debts | 9 658.00 | |||
176 Total debts | 32 685.00 | |||
180 Liabilities Total | 31 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 075.00 | 6 075.00 | ||
232 Total operating income excluding VAT | 6 075.00 | 6 075.00 | ||
242 Other external expenses | 4 805.00 | 4 805.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
254 Depreciation and amortization | 3 051.00 | 3 051.00 | ||
264 Total operating expenses | 7 957.00 | 7 957.00 | ||
270 Operating profit | -1 881.00 | -1 881.00 | ||
290 Exceptional income | 59.00 | 59.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -1 889.00 | -1 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 500.00 | 27 500.00 | ||
492 Total Fixed Assets (Increases) | 27 500.00 | 27 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 215.00 | 1 215.00 | ||
378 Amount of deductible VAT on goods and services | 397.00 | 397.00 | ||
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