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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : PAA-CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | PAA-CARS |
| Siren | 752464297 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7694 |
| Management number | 2012B03003 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 357.00 | 1 357.00 | 1 357.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 407.00 | 1 357.00 | 50.00 | 1 407.00 |
068 Receivables – Trade and related accounts | 11 895.00 | 11 895.00 | 11 895.00 | |
084 Cash | 2 546.00 | 2 546.00 | 2 546.00 | |
096 Total Current Assets + Prepaid Expenses | 14 441.00 | 14 441.00 | 14 441.00 | |
110 Total Assets | 15 848.00 | 1 357.00 | 14 491.00 | 15 848.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 105.00 | |||
136 Profit for the Year | 26 652.00 | |||
142 Total Equity - Total I | 4 546.00 | |||
156 Loans and similar debts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 758.00 | |||
172 Other debts | 9 932.00 | |||
176 Total debts | 9 945.00 | |||
180 Liabilities Total | 14 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 581.00 | 53 581.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 582.00 | 53 582.00 | ||
242 Other external expenses | 34 243.00 | 34 243.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 16 389.00 | 16 389.00 | ||
252 Social security contributions | 1 389.00 | 1 389.00 | ||
264 Total operating expenses | 52 997.00 | 52 997.00 | ||
270 Operating profit | 585.00 | 585.00 | ||
290 Exceptional income | 27 000.00 | 27 000.00 | ||
294 Financial expenses | 922.00 | 922.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 26 652.00 | 26 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 407.00 | 1 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 818.00 | 8 818.00 | ||
378 Amount of deductible VAT on goods and services | 5 014.00 | 5 014.00 | ||
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