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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : FIRST CAR W.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | FIRST CAR W.S |
| Siren | 833465123 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15056 |
| Management number | 2017B10690 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-07 |
| 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 | 11 250.00 | 7 708.00 | 3 542.00 | 11 250.00 |
044 Total Fixed Assets | 11 250.00 | 7 708.00 | 3 542.00 | 11 250.00 |
072 Receivables – Other | 8 041.00 | 8 041.00 | 8 041.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 8 924.00 | 8 924.00 | 8 924.00 | |
110 Total Assets | 20 174.00 | 7 708.00 | 12 466.00 | 20 174.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 416.00 | |||
136 Profit for the Year | 10 058.00 | |||
142 Total Equity - Total I | 6 142.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
172 Other debts | 4 453.00 | |||
176 Total debts | 6 324.00 | |||
180 Liabilities Total | 12 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 088.00 | 38 088.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 089.00 | 38 089.00 | ||
242 Other external expenses | 22 678.00 | 22 678.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 27 012.00 | 27 012.00 | ||
270 Operating profit | 11 077.00 | 11 077.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 10 058.00 | 10 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 250.00 | 11 250.00 | ||
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