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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : One Car
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | One Car |
| Siren | 834665127 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1867 |
| Management number | 2018B00072 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 OBERNAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 007.00 | 231.00 | 1 776.00 | 2 007.00 |
044 Total Fixed Assets | 2 007.00 | 231.00 | 1 776.00 | 2 007.00 |
060 Merchandise inventory | 5 950.00 | 5 950.00 | 5 950.00 | |
068 Receivables – Trade and related accounts | 7 226.00 | 7 226.00 | 7 226.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 4 292.00 | 4 292.00 | 4 292.00 | |
096 Total Current Assets + Prepaid Expenses | 18 700.00 | 18 700.00 | 18 700.00 | |
110 Total Assets | 20 707.00 | 231.00 | 20 476.00 | 20 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 311.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | -24 006.00 | |||
166 Suppliers and related accounts | 3 465.00 | |||
172 Other debts | 41 017.00 | |||
176 Total debts | 44 482.00 | |||
180 Liabilities Total | 20 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 207.00 | 1 207.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 1 207.00 | 1 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 013.00 | 15 013.00 | ||
378 Amount of deductible VAT on goods and services | 13 298.00 | 13 298.00 | ||
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