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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : ILAN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | ILAN CAR |
| Siren | 832994552 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24625 |
| Management number | 2017B09918 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 081.00 | 309.00 | 772.00 | 1 081.00 |
044 Total Fixed Assets | 1 081.00 | 309.00 | 772.00 | 1 081.00 |
068 Receivables – Trade and related accounts | 2 094.00 | 2 094.00 | 2 094.00 | |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 11 346.00 | 11 346.00 | 11 346.00 | |
092 Prepaid expenses | 2 320.00 | 2 320.00 | 2 320.00 | |
096 Total Current Assets + Prepaid Expenses | 17 385.00 | 17 385.00 | 17 385.00 | |
110 Total Assets | 18 466.00 | 309.00 | 18 157.00 | 18 466.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 8 960.00 | |||
136 Profit for the Year | 5 786.00 | |||
142 Total Equity - Total I | 15 627.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 2 531.00 | |||
180 Liabilities Total | 18 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 119.00 | 61 572.00 | 66 119.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 66 125.00 | 61 573.00 | 66 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 643.00 | 5 140.00 | 6 643.00 | |
242 Other external expenses | 50 339.00 | 34 056.00 | 50 339.00 | |
244 Taxes, duties and similar payments | 250.00 | 957.00 | 250.00 | |
24B (including equipment leasing) | 8 545.00 | 8 545.00 | ||
254 Depreciation and amortization | 222.00 | 1 460.00 | 222.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 454.00 | 41 613.00 | 57 454.00 | |
270 Operating profit | 8 671.00 | 19 960.00 | 8 671.00 | |
290 Exceptional income | 1 250.00 | |||
300 Exceptional expenses | 446.00 | 8 505.00 | 446.00 | |
306 Income tax's | 2 439.00 | 3 665.00 | 2 439.00 | |
310 Profit or loss | 5 786.00 | 9 040.00 | 5 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 498.00 | 498.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 586.00 | 6 586.00 | ||
378 Amount of deductible VAT on goods and services | 4 243.00 | 4 243.00 | ||
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