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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SABA ANYWAY CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | SABA ANYWAY CARS |
| Siren | 833958309 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7377 |
| Management number | 2017B11914 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 753.00 | 753.00 | 753.00 | |
028 Tangible Assets | 39 592.00 | 15 248.00 | 24 344.00 | 39 592.00 |
040 Financial Assets | 5 508.00 | 5 508.00 | 5 508.00 | |
044 Total Fixed Assets | 45 853.00 | 15 248.00 | 30 605.00 | 45 853.00 |
068 Receivables – Trade and related accounts | 1 185.00 | 1 185.00 | 1 185.00 | |
072 Receivables – Other | 7 555.00 | 7 555.00 | 7 555.00 | |
084 Cash | 8 779.00 | 8 779.00 | 8 779.00 | |
096 Total Current Assets + Prepaid Expenses | 17 519.00 | 17 519.00 | 17 519.00 | |
110 Total Assets | 63 372.00 | 15 248.00 | 48 124.00 | 63 372.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 925.00 | |||
136 Profit for the Year | 18 912.00 | |||
142 Total Equity - Total I | 21 337.00 | |||
172 Other debts | 26 787.00 | |||
176 Total debts | 26 787.00 | |||
180 Liabilities Total | 48 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 271.00 | 58 271.00 | ||
232 Total operating income excluding VAT | 58 271.00 | 58 271.00 | ||
242 Other external expenses | 25 406.00 | 25 406.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 387.00 | ||
254 Depreciation and amortization | 11 248.00 | 11 248.00 | ||
264 Total operating expenses | 38 041.00 | 38 041.00 | ||
270 Operating profit | 20 230.00 | 20 230.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
300 Exceptional expenses | 782.00 | 782.00 | ||
310 Profit or loss | 18 912.00 | 18 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 992.00 | 28 992.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 508.00 | 5 508.00 | ||
490 Total Fixed Assets (Gross Value) | 11 353.00 | 11 353.00 | ||
492 Total Fixed Assets (Increases) | 34 500.00 | 34 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 964.00 | 5 964.00 | ||
378 Amount of deductible VAT on goods and services | 1 756.00 | 1 756.00 | ||
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